| 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. |
| 1726002013WL011640 | MP-26-002-013-004/23 | 1 | रमेश | 1726002013/IF/IAY/4084601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114664355 | 18150 | 1726002013NRG24240520230194800 | Rejected | Account closed | 20/06/2023 | MP1726002_240523FTO_54764 | 194800 |
| 1726002WL0032231 | MP-26-002-013-004/23 | 1 | रमेश | 1726002013/IF/IAY/4084601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114664355 | 18150 | 1726002013NRG24120720230499279 | Rejected | Account closed | 24/04/2024 | MP1726002_290224FTO_478766 | 499279 |
| 1726002WL0079907 | MP-26-002-013-004/23 | 1 | रमेश | 1726002013/IF/IAY/4084601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114664355 | 18150 | 1726002013NRG24020520241078990 | Yet to be process | | | | 1078990 |