| 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. |
| 1727005WL028706 | MP-27-005-027-002/136 | 3 | घनश्याम | 1727005027/IF/IAY/2574423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4591275 | 8758 | 1727005000NRG23050820220260131 | Rejected | No Such Account | 03/10/2022 | MP1727005_050822FTO_312204 | 260131 |
| 1727005WL0050712 | MP-27-005-027-002/136 | 3 | घनश्याम | 1727005027/IF/IAY/2574423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4591275 | 8758 | 1727005000NRG23261020220357822 | Rejected | No Such Account | 02/05/2023 | MP1727005_070323FTO_692541 | 357822 |
| 1727005WL0080940 | MP-27-005-027-002/136 | 3 | घनश्याम | 1727005027/IF/IAY/2574423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4591275 | 8758 | 1727005000NRG23080520230569624 | Rejected | No Such Account | 15/09/2023 | MP1727005_290623FTO_138002 | 569624 |
| 1727005WL0081643 | MP-27-005-027-002/136 | 3 | घनश्याम | 1727005027/IF/IAY/2574423 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4591275 | 8758 | 1727005000NRG23190920230573497 | Yet to be process | | | | 573497 |