| 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. |
| 1726003WL084945 | MP-26-003-030-005/48 | 1 | गंगाराम | 1726003030/IF/IAY/4030023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148455375 | 27611 | 1726003000NRG23281120220647293 | Rejected | Account closed | 02/05/2023 | MP1726003_281122FTO_545870 | 647293 |
| 1726003WL0121985 | MP-26-003-030-005/48 | 1 | गंगाराम | 1726003030/IF/IAY/4030023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148455375 | 27611 | 1726003000NRG23130520230955997 | Rejected | Account closed | 24/04/2024 | MP1726003_050224FTO_452994 | 955997 |
| 1726003WL0123000 | MP-26-003-030-005/48 | 1 | गंगाराम | 1726003030/IF/IAY/4030023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148455375 | 27611 | 1726003000NRG23030520240959992 | Rejected | Account closed | 16/05/2024 | MP1726003_050524FTO_27213 | 959992 |
| 1726003WL0123102 | MP-26-003-030-005/48 | 1 | गंगाराम | 1726003030/IF/IAY/4030023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148455375 | 27611 | 1726003000NRG23210520240960329 | Rejected | Account closed | 31/07/2024 | MP1726003_100724FTO_101381 | 960329 |