| 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. |
| 1726003WL107930 | MP-26-003-031-002/24 | 1 | बजेसिंह | 1726003031/IF/IAY/2625360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5332141 | 35997 | 1726003000NRG23300120230826573 | Rejected | Account closed | 02/05/2023 | MP1726003_300123FTO_660106 | 826573 |
| 1726003WL0122297 | MP-26-003-031-002/24 | 1 | बजेसिंह | 1726003031/IF/IAY/2625360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5332141 | 35997 | 1726003000NRG23310520230957477 | Rejected | Account closed | 16/05/2024 | MP1726003_050524FTO_27213 | 957477 |
| 1726003WL0123109 | MP-26-003-031-002/24 | 1 | बजेसिंह | 1726003031/IF/IAY/2625360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5332141 | 35997 | 1726003000NRG23210520240960344 | Processed | | 11/07/2024 | MP1726003_050724FTO_96335 | 960344 |