| 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. |
| 1726004059WL102080 | MP-26-004-059-001/297-A | 2 | koshliya bai | 1726004059/IF/IAY/4373692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151582825 | 27720 | 1726004059NRG23130120230774562 | Rejected | Account closed | 02/05/2023 | MP1726004_130123FTO_631914 | 774562 |
| 1726004WL0121795 | MP-26-004-059-001/297-A | 2 | koshliya bai | 1726004059/IF/IAY/4373692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151582825 | 27720 | 1726004059NRG23080520230954925 | Rejected | Account closed | 27/06/2023 | MP1726004_210623FTO_115397 | 954925 |
| 1726004WL0122724 | MP-26-004-059-001/297-A | 2 | koshliya bai | 1726004059/IF/IAY/4373692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151582825 | 27720 | 1726004059NRG23250720230958874 | Processed | | 13/03/2024 | MP1726004_060124FTO_422414 | 958874 |