| 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. |
| 1726003044WL072528 | MP-26-003-044-001/8 | 2 | बदामबाई | 1726003044/IF/IAY/3979650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119561729 | 24380 | 1726003044NRG23221020220583598 | Rejected | No Such Account | 04/11/2022 | MP1726003_261022FTO_480748 | 583598 |
| 1726003WL0078272 | MP-26-003-044-001/8 | 2 | बदामबाई | 1726003044/IF/IAY/3979650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119561729 | 24380 | 1726003044NRG23101120220609988 | Rejected | No Such Account | 02/05/2023 | MP1726003_300123FTO_660009 | 609988 |
| 1726003WL0122138 | MP-26-003-044-001/8 | 2 | बदामबाई | 1726003044/IF/IAY/3979650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119561729 | 24380 | 1726003044NRG23290520230956808 | Rejected | No Such Account | 25/08/2023 | MP1726003_140823FTO_218808 | 956808 |
| 1726003WL0122855 | MP-26-003-044-001/8 | 2 | बदामबाई | 1726003044/IF/IAY/3979650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119561729 | 24380 | 1726003044NRG23060920230959292 | Processed | | 13/03/2024 | MP1726003_050124FTO_421197 | 959292 |