| 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. |
| 1726003069WL081945 | MP-26-003-069-001/47 | 1 | पुरीलाल | 1726003069/IF/IAY/3838779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126632792 | 27208 | 1726003069NRG23201120220629510 | Rejected | Account closed | 01/12/2022 | MP1726003_211122FTO_524099 | 629510 |
| 1726003WL0112938 | MP-26-003-069-001/47 | 1 | पुरीलाल | 1726003069/IF/IAY/3838779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126632792 | 27208 | 1726003069NRG23210220230854779 | Rejected | Account closed | 18/07/2023 | MP1726003_110723FTO_159806 | 854779 |
| 1726003WL0122747 | MP-26-003-069-001/47 | 1 | पुरीलाल | 1726003069/IF/IAY/3838779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126632792 | 27208 | 1726003069NRG23260720230958963 | Processed | | 23/08/2023 | MP1726003_140823FTO_218808 | 958963 |