| 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. |
| 1726003WL093761 | 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 | 28609 | 1726003000NRG23211220220707456 | Rejected | No Such Account | 30/12/2022 | MP1726003_211222FTO_594294 | 707456 |
| 1726003WL0106604 | 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 | 28609 | 1726003000NRG23250120230813490 | Rejected | No Such Account | 02/05/2023 | MP1726003_300123FTO_660009 | 813490 |
| 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 | 28609 | 1726003000NRG23150520230956376 | Rejected | No Such Account | 15/05/2024 | MP1726003_180424FTO_13997 | 956376 |
| 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 | 28609 | 1726003000NRG23240520240960413 | Processed | | 27/07/2024 | MP1726003_100724FTO_101381 | 960413 |