| 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. |
| 1726003WL078051 | MP-26-003-006-001/624 | 2 | गौरीलाल | 1726003006/IF/IAY/3383333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5573512 | 25685 | 1726003000NRG23101120220608864 | Rejected | Account closed | 19/11/2022 | MP1726003_101122FTO_503749 | 608864 |
| 1726003WL0082625 | MP-26-003-006-001/624 | 2 | गौरीलाल | 1726003006/IF/IAY/3383333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5573512 | 25685 | 1726003000NRG23221120220633974 | Rejected | Account closed | 16/05/2024 | MP1726003_050524FTO_27213 | 633974 |
| 1726003WL0123071 | MP-26-003-006-001/624 | 2 | गौरीलाल | 1726003006/IF/IAY/3383333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5573512 | 25685 | 1726003000NRG23200520240960222 | Yet to be process | | | | 960222 |