| 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. |
| 1727003075WL062436 | MP-27-003-075-003/3021 | 1 | kamni | 1727003075/IF/IAY/3755327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127159256 | 17485 | 1727003075NRG23121220220428878 | Rejected | No Such Account | 23/01/2023 | MP1727003_121222FTO_577820 | 428878 |
| 1727003WL0074265 | MP-27-003-075-003/3021 | 1 | kamni | 1727003075/IF/IAY/3755327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127159256 | 17485 | 1727003075NRG23070220230517980 | Rejected | No Such Account | 02/05/2023 | MP1727003_280323FTO_730558 | 517980 |
| 1727003WL0081212 | MP-27-003-075-003/3021 | 1 | kamni | 1727003075/IF/IAY/3755327 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127159256 | 17485 | 1727003075NRG23180520230572101 | Rejected | No Such Account | 20/06/2023 | MP1727003_260523FTO_58356 | 572101 |