| 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. |
| 1726001014WL106717 | MP-26-001-014-001/243 | 4 | वहीदनबी | 1726001014/IF/IAY/4386706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123443244 | 41606 | 1726001014NRG23260120230814446 | Rejected | Account closed | 02/05/2023 | MP1726001_260123FTO_654695 | 814446 |
| 1726001WL0121752 | MP-26-001-014-001/243 | 4 | वहीदनबी | 1726001014/IF/IAY/4386706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123443244 | 41606 | 1726001014NRG23070520230954485 | Rejected | Account closed | 26/05/2023 | MP1726001_180523FTO_46429 | 954485 |
| 1726001WL0122329 | MP-26-001-014-001/243 | 4 | वहीदनबी | 1726001014/IF/IAY/4386706 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123443244 | 41606 | 1726001014NRG23020620230957641 | Processed | | 05/07/2023 | MP1726001_260623FTO_127750 | 957641 |