| 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. |
| 1727005WL029638 | MP-27-005-042-001/13 | 1 | पन्नालाल | 1727005042/IF/IAY/3301467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4343931 | 10215 | 1727005000NRG23090820220264575 | Rejected | Account closed | 03/10/2022 | MP1727005_090822FTO_321759 | 264575 |
| 1727005WL0073086 | MP-27-005-042-001/13 | 1 | पन्नालाल | 1727005042/IF/IAY/3301467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4343931 | 10215 | 1727005000NRG23300120230510423 | Rejected | Account closed | 02/05/2023 | MP1727005_070323FTO_692541 | 510423 |
| 1727005WL0080969 | MP-27-005-042-001/13 | 1 | पन्नालाल | 1727005042/IF/IAY/3301467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4343931 | 10215 | 1727005000NRG23080520230569750 | Rejected | Account closed | 15/09/2023 | MP1727005_290623FTO_138002 | 569750 |
| 1727005WL0081662 | MP-27-005-042-001/13 | 1 | पन्नालाल | 1727005042/IF/IAY/3301467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4343931 | 10215 | 1727005000NRG23190920230573556 | Yet to be process | | | | 573556 |