| 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. |
| 1726003WL087419 | MP-26-003-024-004/69 | 2 | Dhapu Bai | 1726003024/IF/IAY/4101655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130779177 | 28608 | 1726003000NRG23051220220662994 | Rejected | No Such Account | 02/05/2023 | MP1726003_051222FTO_563697 | 662994 |
| 1726003WL0122052 | MP-26-003-024-004/69 | 2 | Dhapu Bai | 1726003024/IF/IAY/4101655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130779177 | 28608 | 1726003000NRG23150520230956375 | Rejected | No Such Account | 15/05/2024 | MP1726003_180424FTO_13997 | 956375 |
| 1726003WL0123126 | MP-26-003-024-004/69 | 2 | Dhapu Bai | 1726003024/IF/IAY/4101655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130779177 | 28608 | 1726003000NRG23240520240960412 | Processed | | 27/07/2024 | MP1726003_100724FTO_101381 | 960412 |