| 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. |
| 1726006117WL101636 | MP-26-006-117-002/26 | 2 | नारायणीबाई | 1726006117/IF/IAY/4122115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130553036 | 29290 | 1726006117NRG23120120230770874 | Rejected | Account closed | 02/05/2023 | MP1726006_120123FTO_629919 | 770874 |
| 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 | 29290 | 1726006117NRG23110520230955583 | Rejected | Account closed | 06/06/2023 | MP1726006_310523FTO_66244 | 955583 |
| 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 | 29290 | 1726006117NRG23120620230958106 | Processed | | 11/07/2023 | MP1726006_010723FTO_141035 | 958106 |