| 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. |
| 1727006040WL017103 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 3409 | 1727006040NRG23220620220176464 | Rejected | No Such Account | 10/08/2022 | MP1727006_220622FTO_219133 | 176464 |
| 1727006WL0033583 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 3409 | 1727006040NRG23240820220282478 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 282478 |
| 1727006WL0081158 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 3409 | 1727006040NRG23150520230571933 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 571933 |
| 1727006WL0081539 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 3409 | 1727006040NRG23290620230573062 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573062 |
| 1727006WL0081734 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 3409 | 1727006040NRG23200920230573846 | Processed | | 01/01/2024 | MP1727006_281123FTO_366745 | 573846 |