| 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. |
| 1726006087WL004486 | MP-26-006-087-002/12 | 2 | मीरा | 1726006087/IF/IAY/4354993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130795088 | 2644 | 1726006087NRG24040520230076027 | Rejected | Account closed | 20/06/2023 | MP1726006_070523FTO_31800 | 76027 |
| 1726006WL0026995 | MP-26-006-087-002/12 | 2 | मीरा | 1726006087/IF/IAY/4354993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130795088 | 2644 | 1726006087NRG24290620230420762 | Rejected | Account closed | 14/07/2023 | MP1726006_300623FTO_139699 | 420762 |
| 1726006WL0036713 | MP-26-006-087-002/12 | 2 | मीरा | 1726006087/IF/IAY/4354993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130795088 | 2644 | 1726006087NRG24240720230537973 | Processed | | 04/08/2023 | MP1726006_010823FTO_198149 | 537973 |