| 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. |
| 1726004076WL045101 | MP-26-004-076-003/155-A | 2 | kalibai | 1726004076/IF/IAY/4375522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114077687 | 14026 | 1726004076NRG24210820230588134 | Rejected | No Such Account | 28/08/2023 | MP1726004_210823FTO_228492 | 588134 |
| 1726004WL0062812 | MP-26-004-076-003/155-A | 2 | kalibai | 1726004076/IF/IAY/4375522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114077687 | 14026 | 1726004076NRG24091220230787080 | Rejected | No Such Account | 30/03/2024 | MP1726004_301223FTO_414209 | 787080 |
| 1726004WL0080462 | MP-26-004-076-003/155-A | 2 | kalibai | 1726004076/IF/IAY/4375522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114077687 | 14026 | 1726004076NRG24260520241081483 | Yet to be process | | | | 1081483 |