| 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. |
| 1726002026WL031757 | MP-26-002-026-008/8 | 2 | पेमबाई | 1726002026/IF/IAY/3984079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122798919 | 40934 | 1726002026NRG24110720230490705 | Rejected | Account closed | 18/07/2023 | MP1726002_110723FTO_160156 | 490705 |
| 1726002WL0041623 | MP-26-002-026-008/8 | 2 | पेमबाई | 1726002026/IF/IAY/3984079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122798919 | 40934 | 1726002026NRG24080820230568920 | Rejected | Account closed | 24/04/2024 | MP1726002_130224FTO_461943 | 568920 |
| 1726002WL0079900 | MP-26-002-026-008/8 | 2 | पेमबाई | 1726002026/IF/IAY/3984079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122798919 | 40934 | 1726002026NRG24020520241078970 | Yet to be process | | | | 1078970 |