| 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. |
| 1726006117WL096816 | MP-26-006-117-002/26 | 2 | नारायणीबाई | 1726006117/IF/IAY/4122115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130553036 | 29289 | 1726006117NRG23291220220730748 | Rejected | Account closed | 02/05/2023 | MP1726006_291222FTO_606460 | 730748 |
| 1726006WL0121904 | MP-26-006-117-002/26 | 2 | नारायणीबाई | 1726006117/IF/IAY/4122115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130553036 | 29289 | 1726006117NRG23110520230955582 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 955582 |
| 1726006WL0122436 | MP-26-006-117-002/26 | 2 | नारायणीबाई | 1726006117/IF/IAY/4122115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130553036 | 29289 | 1726006117NRG23120620230958105 | Processed | | 11/07/2023 | MP1726006_010723FTO_141035 | 958105 |