| 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. |
| 1727001020WL006361 | MP-27-001-020-001/563 | 1 | बटन लाल अहिरवार | 1727001020/IF/IAY/2587584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4711452 | 3448 | 1727001020NRG22250420210068032 | Rejected | No Such Account | 17/05/2021 | MP1727001_250421FTO_90404 | 68032 |
| 1727001WL016551 | MP-27-001-020-001/563 | 1 | बटन लाल अहिरवार | 1727001020/IF/IAY/2587584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4711452 | 3448 | 1727001020NRG22230520210181888 | Rejected | No Such Account | 20/06/2023 | MP1727001_240523FTO_55367 | 181888 |
| 1727001WL0098801 | MP-27-001-020-001/563 | 1 | बटन लाल अहिरवार | 1727001020/IF/IAY/2587584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4711452 | 3448 | 1727001020NRG22290620230814849 | Yet to be process | | | | 814849 |