| 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. |
| 1726003004WL096109 | MP-26-003-004-002/37-A | 3 | सरदार बाई | 1726003004/IF/IAY/3990398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128856648 | 31378 | 1726003004NRG23271220220725777 | Rejected | Account closed | 02/05/2023 | MP1726003_291222FTO_605688 | 725777 |
| 1726003WL0122108 | MP-26-003-004-002/37-A | 3 | सरदार बाई | 1726003004/IF/IAY/3990398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128856648 | 31378 | 1726003004NRG23250520230956629 | Rejected | Account closed | 25/08/2023 | MP1726003_140823FTO_218808 | 956629 |
| 1726003WL0122836 | MP-26-003-004-002/37-A | 3 | सरदार बाई | 1726003004/IF/IAY/3990398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128856648 | 31378 | 1726003004NRG23010920230959228 | Processed | | 13/03/2024 | MP1726003_050124FTO_421197 | 959228 |