| 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. |
| 1726002072WL033478 | MP-26-002-072-003/61-A | 1 | Gendalal | 1726002072/IF/IAY/3975024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673744 | 42116 | 1726002072NRG24150720230514325 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 25/07/2023 | MP1726002_160723FTO_171314 | 514325 |
| 1726002WL0043978 | MP-26-002-072-003/61-A | 1 | Gendalal | 1726002072/IF/IAY/3975024 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115673744 | 42116 | 1726002072NRG24160820230582003 | Yet to be process | | | | 582003 |