| 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. |
| 1726002WL099866 | MP-26-002-013-007/29 | 10 | Kalibai | 1726002013/IF/IAY/4126120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144596539 | 52990 | 1726002000NRG23060120230756062 | Rejected | Account closed | 02/05/2023 | MP1726002_060123FTO_620413 | 756062 |
| 1726002WL0122062 | MP-26-002-013-007/29 | 10 | Kalibai | 1726002013/IF/IAY/4126120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144596539 | 52990 | 1726002000NRG23160520230956435 | Rejected | Account closed | 24/04/2024 | MP1726002_290224FTO_478785 | 956435 |
| 1726002WL0122989 | MP-26-002-013-007/29 | 10 | Kalibai | 1726002013/IF/IAY/4126120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144596539 | 52990 | 1726002000NRG23020520240959964 | Yet to be process | | | | 959964 |