| 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. |
| 1726003WL120190 | MP-26-003-006-001/420 | 2 | सुमित्राा | 1726003006/IF/IAY/1798243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3573101 | 42867 | 1726003000NRG23250320230929516 | Rejected | No Such Account | 02/05/2023 | MP1726003_250323FTO_727297 | 929516 |
| 1726003WL0121967 | MP-26-003-006-001/420 | 2 | सुमित्राा | 1726003006/IF/IAY/1798243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3573101 | 42867 | 1726003000NRG23130520230955904 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27213 | 955904 |
| 1726003WL0123071 | MP-26-003-006-001/420 | 2 | सुमित्राा | 1726003006/IF/IAY/1798243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3573101 | 42867 | 1726003000NRG23200520240960220 | Rejected | invalid Bank Identifier | 31/07/2024 | MP1726003_100724FTO_101381 | 960220 |