| 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. |
| 1726002025WL019710 | MP-26-002-025-002/48 | 1 | हरीप्रसाद | 1726002025/IF/IAY/3930226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116757310 | 27160 | 1726002025NRG24110620230309843 | Rejected | No Such Account | 17/06/2023 | MP1726002_110623FTO_83727 | 309843 |
| 1726002WL0037198 | MP-26-002-025-002/48 | 1 | हरीप्रसाद | 1726002025/IF/IAY/3930226 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116757310 | 27160 | 1726002025NRG24250720230540406 | Yet to be process | | | | 540406 |