| 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. |
| 1726001014WL101871 | MP-26-001-014-001/290 | 3 | GOPAL PRASAD | 1726001014/IF/IAY/4380546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126546830 | 41598 | 1726001014NRG23120120230773368 | Rejected | No Such Account | 02/05/2023 | MP1726001_130123FTO_631276 | 773368 |
| 1726001WL0121752 | MP-26-001-014-001/290 | 3 | GOPAL PRASAD | 1726001014/IF/IAY/4380546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126546830 | 41598 | 1726001014NRG23070520230954487 | Rejected | No Such Account | 26/05/2023 | MP1726001_180523FTO_46418 | 954487 |
| 1726001WL0122329 | MP-26-001-014-001/290 | 3 | GOPAL PRASAD | 1726001014/IF/IAY/4380546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126546830 | 41598 | 1726001014NRG23020620230957642 | Rejected | No Such Account | 15/09/2023 | MP1726001_260623FTO_127750 | 957642 |
| 1726001WL0122934 | MP-26-001-014-001/290 | 3 | GOPAL PRASAD | 1726001014/IF/IAY/4380546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126546830 | 41598 | 1726001014NRG23220920230959749 | Yet to be process | | | | 959749 |