| 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. |
| 1726004062WL102605 | MP-26-004-062-003/6 | 2 | रतन | 1726004062/IF/IAY/4032345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149353187 | 27872 | 1726004062NRG23150120230779705 | Rejected | No Such Account | 02/05/2023 | MP1726004_150123FTO_634046 | 779705 |
| 1726004WL0122225 | MP-26-004-062-003/6 | 2 | रतन | 1726004062/IF/IAY/4032345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149353187 | 27872 | 1726004062NRG23300520230957150 | Rejected | No Such Account | 27/06/2023 | MP1726004_210623FTO_115397 | 957150 |
| 1726004WL0122660 | MP-26-004-062-003/6 | 2 | रतन | 1726004062/IF/IAY/4032345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149353187 | 27872 | 1726004062NRG23150720230958688 | Rejected | No Such Account | 30/03/2024 | MP1726004_060124FTO_422414 | 958688 |
| 1726004WL0123135 | MP-26-004-062-003/6 | 2 | रतन | 1726004062/IF/IAY/4032345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149353187 | 27872 | 1726004062NRG23260520240960441 | Yet to be process | | | | 960441 |