| 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. |
| 1727006040WL014471 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 3331 | 1727006040NRG23140620220148933 | Rejected | No Such Account | 02/09/2022 | MP1727006_150622FTO_204601 | 148933 |
| 1727006WL0045195 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 3331 | 1727006040NRG23041020220332288 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 332288 |
| 1727006WL0081158 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 3331 | 1727006040NRG23150520230571937 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 571937 |
| 1727006WL0081539 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 3331 | 1727006040NRG23290620230573061 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573061 |
| 1727006WL0081734 | MP-27-006-040-003/655 | 1 | MADHO ADIWASHI | 1727006040/IF/IAY/4057921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105306304 | 3331 | 1727006040NRG23200920230573845 | Processed | | 01/01/2024 | MP1727006_281123FTO_366745 | 573845 |