| 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. |
| 1726002034WL025914 | MP-26-002-034-001/120 | 2 | कालीबाई | 1726002034/IF/IAY/3952304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124162605 | 30441 | 1726002034NRG24270620230404630 | Rejected | Account closed | 15/09/2023 | MP1726002_270623FTO_131738 | 404630 |
| 1726002WL0051171 | MP-26-002-034-001/120 | 2 | कालीबाई | 1726002034/IF/IAY/3952304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124162605 | 30441 | 1726002034NRG24220920230624326 | Rejected | Account closed | 30/03/2024 | MP1726002_120124FTO_428730 | 624326 |
| 1726002WL0080201 | MP-26-002-034-001/120 | 2 | कालीबाई | 1726002034/IF/IAY/3952304 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124162605 | 30441 | 1726002034NRG24180520241080214 | Yet to be process | | | | 1080214 |