| 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. |
| 1726003WL039134 | MP-26-003-004-002/19 | 1 | रतन | 1726003004/IF/IAY/4076926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121904910 | 13918 | 1726003000NRG23270720220432413 | Rejected | No Such Account | 18/08/2022 | MP1726003_270722FTO_287811 | 432413 |
| 1726003WL0074755 | MP-26-003-004-002/19 | 1 | रतन | 1726003004/IF/IAY/4076926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121904910 | 13918 | 1726003000NRG23281020220593901 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27213 | 593901 |
| 1726003WL0123064 | MP-26-003-004-002/19 | 1 | रतन | 1726003004/IF/IAY/4076926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121904910 | 13918 | 1726003000NRG23190520240960204 | Processed | | 11/07/2024 | MP1726003_090724FTO_100416 | 960204 |