| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1725005026WL000101 | MP-25-005-026-003/106 | 3 | सूरमाबाई | 1725005026/IF/IAY/4033429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127305785 | 100 | 1725005026NRG24180420230001680 | Rejected | No Such Account | 20/06/2023 | MP1725005_190423FTO_12441 | 1680 |
| 1725005WL0010129 | MP-25-005-026-003/106 | 3 | सूरमाबाई | 1725005026/IF/IAY/4033429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127305785 | 100 | 1725005026NRG24010720230137647 | Processed | | 11/07/2023 | MP1725005_040723FTO_146391 | 137647 |