| 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. |
| 1727006WL042843 | MP-27-006-035-002/309-A | 3 | मोनू | 1727006035/IF/IAY/2807527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4799911 | 11058 | 1727006000NRG23260920220321882 | Rejected | No Such Account | 07/10/2022 | MP1727006_260922FTO_424961 | 321882 |
| 1727006WL0048168 | MP-27-006-035-002/309-A | 3 | मोनू | 1727006035/IF/IAY/2807527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4799911 | 11058 | 1727006000NRG23141020220345149 | Rejected | No Such Account | 02/05/2023 | MP1727006_221122FTO_526414 | 345149 |
| 1727006WL0081094 | MP-27-006-035-002/309-A | 3 | मोनू | 1727006035/IF/IAY/2807527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4799911 | 11058 | 1727006000NRG23120520230571621 | Rejected | No Such Account | 20/06/2023 | MP1727006_020623FTO_69148 | 571621 |
| 1727006WL0081543 | MP-27-006-035-002/309-A | 3 | मोनू | 1727006035/IF/IAY/2807527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4799911 | 11058 | 1727006000NRG23290620230573081 | Rejected | No Such Account | 12/09/2023 | MP1727006_020923FTO_245723 | 573081 |
| 1727006WL0081778 | MP-27-006-035-002/309-A | 3 | मोनू | 1727006035/IF/IAY/2807527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4799911 | 11058 | 1727006000NRG23281220230573985 | Processed | | 12/04/2024 | MP1727006_170224FTO_466574 | 573985 |