| 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. |
| 1725005026WL000383 | MP-25-005-026-003/17 | 2 | हीराबाई | 1725005026/IF/IAY/4272477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138163604 | 194 | 1725005026NRG24260420230004424 | Rejected | No Such Account | 20/06/2023 | MP1725005_260423FTO_19542 | 4424 |
| 1725005WL0010129 | MP-25-005-026-003/17 | 2 | हीराबाई | 1725005026/IF/IAY/4272477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138163604 | 194 | 1725005026NRG24010720230137643 | Rejected | Account closed | 13/07/2023 | MP1725005_040723FTO_146391 | 137643 |
| 1725005WL0018518 | MP-25-005-026-003/17 | 2 | हीराबाई | 1725005026/IF/IAY/4272477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP138163604 | 194 | 1725005026NRG24130820230252859 | Processed | | 25/08/2023 | MP1725005_190823FTO_226824 | 252859 |