| 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. |
| 1726001054WL015834 | MP-26-001-054-001/403 | 2 | BEJANTA BAI | 1726001054/IF/IAY/4389134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126935408 | 10864 | 1726001054NRG24010620230252234 | Rejected | Account closed | 20/06/2023 | MP1726001_020623FTO_69499 | 252234 |
| 1726001WL0027797 | MP-26-001-054-001/403 | 2 | BEJANTA BAI | 1726001054/IF/IAY/4389134 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126935408 | 10864 | 1726001054NRG24010720230433938 | Processed | | 12/04/2024 | MP1726001_260224FTO_475432 | 433938 |