| 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. |
| 1726002WL100593 | MP-26-002-015-001/5-A | 2 | Kali Bai | 1726002015/IF/IAY/4383974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116318121 | 53657 | 1726002000NRG23090120230761888 | Rejected | Account closed | 02/05/2023 | MP1726002_090123FTO_623280 | 761888 |
| 1726002WL0122074 | MP-26-002-015-001/5-A | 2 | Kali Bai | 1726002015/IF/IAY/4383974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116318121 | 53657 | 1726002000NRG23160520230956470 | Rejected | Account closed | 15/05/2024 | MP1726002_150424FTO_11540 | 956470 |
| 1726002WL0123145 | MP-26-002-015-001/5-A | 2 | Kali Bai | 1726002015/IF/IAY/4383974 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116318121 | 53657 | 1726002000NRG23010620240960465 | Yet to be process | | | | 960465 |