| 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. |
| 1726006068WL074474 | MP-26-006-068-001/1178 | 2 | Gokal bai | 1726006068/IF/IAY/3769866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120560239 | 21430 | 1726006068NRG23281020220592704 | Rejected | Account closed | 07/11/2022 | MP1726006_281022FTO_483816 | 592704 |
| 1726006WL0082320 | MP-26-006-068-001/1178 | 2 | Gokal bai | 1726006068/IF/IAY/3769866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120560239 | 21430 | 1726006068NRG23211120220631982 | Rejected | Account closed | 01/12/2022 | MP1726006_211122FTO_524419 | 631982 |
| 1726006WL0088035 | MP-26-006-068-001/1178 | 2 | Gokal bai | 1726006068/IF/IAY/3769866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120560239 | 21430 | 1726006068NRG23061220220666395 | Rejected | Account closed | 22/12/2022 | MP1726006_121222FTO_576925 | 666395 |
| 1726006WL0122249 | MP-26-006-068-001/1178 | 2 | Gokal bai | 1726006068/IF/IAY/3769866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120560239 | 21430 | 1726006068NRG23300520230957281 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 957281 |
| 1726006WL0122468 | MP-26-006-068-001/1178 | 2 | Gokal bai | 1726006068/IF/IAY/3769866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120560239 | 21430 | 1726006068NRG23200620230958198 | Processed | | 12/07/2023 | MP1726006_010723FTO_141035 | 958198 |