| 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. |
| 1726003064WL056682 | MP-26-003-064-004/200 | 1 | मांगीलाल | 1726003064/IF/IAY/3900249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149532183 | 19842 | 1726003064NRG23120920220509858 | Rejected | No Such Account | 04/10/2022 | MP1726003_120922FTO_391014 | 509858 |
| 1726003WL0075178 | MP-26-003-064-004/200 | 1 | मांगीलाल | 1726003064/IF/IAY/3900249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149532183 | 19842 | 1726003064NRG23301020220595916 | Rejected | No Such Account | 02/05/2023 | MP1726003_300123FTO_659947 | 595916 |
| 1726003WL0121771 | MP-26-003-064-004/200 | 1 | मांगीलाल | 1726003064/IF/IAY/3900249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149532183 | 19842 | 1726003064NRG23080520230954675 | Rejected | No Such Account | 18/07/2023 | MP1726003_110723FTO_159806 | 954675 |
| 1726003WL0122705 | MP-26-003-064-004/200 | 1 | मांगीलाल | 1726003064/IF/IAY/3900249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149532183 | 19842 | 1726003064NRG23240720230958827 | Rejected | No Such Account | 15/09/2023 | MP1726003_070823FTO_207394 | 958827 |
| 1726003WL0122913 | MP-26-003-064-004/200 | 1 | मांगीलाल | 1726003064/IF/IAY/3900249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149532183 | 19842 | 1726003064NRG23210920230959672 | Processed | | 09/11/2023 | MP1726003_071023FTO_307477 | 959672 |