| 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. |
| 1726003030WL021116 | MP-26-003-030-005/48 | 1 | गंगाराम | 1726003030/IF/IAY/4030023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148455375 | 7876 | 1726003030NRG23170620220290457 | Rejected | Account closed | 02/09/2022 | MP1726003_170622FTO_208446 | 290457 |
| 1726003WL0070515 | MP-26-003-030-005/48 | 1 | गंगाराम | 1726003030/IF/IAY/4030023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148455375 | 7876 | 1726003030NRG23141020220574697 | Rejected | Account closed | 02/05/2023 | MP1726003_300123FTO_659844 | 574697 |
| 1726003WL0122109 | MP-26-003-030-005/48 | 1 | गंगाराम | 1726003030/IF/IAY/4030023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148455375 | 7876 | 1726003030NRG23260520230956640 | Rejected | Account closed | 18/07/2023 | MP1726003_110723FTO_159806 | 956640 |
| 1726003WL0122753 | MP-26-003-030-005/48 | 1 | गंगाराम | 1726003030/IF/IAY/4030023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148455375 | 7876 | 1726003030NRG23260720230958989 | Rejected | Account closed | 25/08/2023 | MP1726003_140823FTO_218808 | 958989 |
| 1726003WL0122851 | MP-26-003-030-005/48 | 1 | गंगाराम | 1726003030/IF/IAY/4030023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148455375 | 7876 | 1726003030NRG23050920230959280 | Processed | | 13/03/2024 | MP1726003_050124FTO_421197 | 959280 |