| 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. |
| 1726003WL121388 | MP-26-003-006-001/390 | 3 | राजेश | 1726003006/IF/IAY/3382051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5434175 | 43971 | 1726003000NRG23040420230950133 | Rejected | No Such Account | 20/06/2023 | MP1726003_040423FTO_2347 | 950133 |
| 1726003WL0122697 | MP-26-003-006-001/390 | 3 | राजेश | 1726003006/IF/IAY/3382051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5434175 | 43971 | 1726003000NRG23240720230958794 | Rejected | No Such Account | 16/05/2024 | MP1726003_050524FTO_27213 | 958794 |
| 1726003WL0123071 | MP-26-003-006-001/390 | 3 | राजेश | 1726003006/IF/IAY/3382051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5434175 | 43971 | 1726003000NRG23200520240960219 | Yet to be process | | | | 960219 |