| 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. |
| 1726003WL014087 | MP-26-003-090-002/227 | 1 | श्यामलाल | 1726003090/IF/IAY/3194769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4727843 | 5167 | 1726003000NRG24290520230226610 | Rejected | Account closed | 03/06/2023 | MP1726003_290523FTO_62446 | 226610 |
| 1726003WL0030970 | MP-26-003-090-002/227 | 1 | श्यामलाल | 1726003090/IF/IAY/3194769 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4727843 | 5167 | 1726003000NRG24080720230479608 | Processed | | 10/08/2023 | MP1726003_040823FTO_203160 | 479608 |