| 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. |
| 1726006011WL104981 | MP-26-006-011-002/75 | 2 | शारदा | 1726006011/IF/IAY/3316183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4742154 | 39038 | 1726006011NRG22290320221369683 | Rejected | Account Closed | 21/08/2022 | MP1726006_290322APB_FTO_1200024 | 1369683 |
| 1726006WL0108020 | MP-26-006-011-002/75 | 2 | शारदा | 1726006011/IF/IAY/3316183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4742154 | 39038 | 1726006011NRG22121120221390895 | Rejected | No Such Account | 21/11/2022 | MP1726006_121122FTO_507690 | 1390895 |
| 1726006WL0108421 | MP-26-006-011-002/75 | 2 | शारदा | 1726006011/IF/IAY/3316183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4742154 | 39038 | 1726006011NRG22281120221393950 | Rejected | No Such Account | 02/05/2023 | MP1726006_281122FTO_547217 | 1393950 |
| 1726006WL0108710 | MP-26-006-011-002/75 | 2 | शारदा | 1726006011/IF/IAY/3316183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4742154 | 39038 | 1726006011NRG22290520231394905 | Rejected | No Such Account | 24/04/2024 | MP1726006_220224FTO_471925 | 1394905 |
| 1726006WL0108875 | MP-26-006-011-002/75 | 2 | शारदा | 1726006011/IF/IAY/3316183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4742154 | 39038 | 1726006011NRG22090520241395479 | Yet to be process | | | | 1395479 |