| 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. |
| 1726003WL067030 | MP-26-003-057-003/288 | 1 | भूरीबाई | 1726003057/IF/IAY/3855499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128975599 | 22850 | 1726003000NRG23061020220557821 | Rejected | Account closed | 19/10/2022 | MP1726003_071022FTO_447182 | 557821 |
| 1726003WL0075035 | MP-26-003-057-003/288 | 1 | भूरीबाई | 1726003057/IF/IAY/3855499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128975599 | 22850 | 1726003000NRG23291020220595199 | Rejected | Account closed | 16/05/2024 | MP1726003_050524FTO_27213 | 595199 |
| 1726003WL0123094 | MP-26-003-057-003/288 | 1 | भूरीबाई | 1726003057/IF/IAY/3855499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128975599 | 22850 | 1726003000NRG23200520240960310 | Rejected | invalid Bank Identifier | 31/07/2024 | MP1726003_100724FTO_101381 | 960310 |