| 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. |
| 1727001030WL048100 | MP-27-001-030-004/354 | 1 | Dhaniya Bai | 1727001030/IF/IAY/2542893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5073095 | 13767 | 1727001030NRG21170920200533765 | Rejected | No Such Account | 08/10/2020 | MP1727001_170920FTO_421756 | 533765 |
| 1727001WL055806 | MP-27-001-030-004/354 | 1 | Dhaniya Bai | 1727001030/IF/IAY/2542893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5073095 | 13767 | 1727001030NRG21281020200607555 | Rejected | No Such Account | 08/12/2020 | MP1727001_011220FTO_630916 | 607555 |
| 1727001WL068905 | MP-27-001-030-004/354 | 1 | Dhaniya Bai | 1727001030/IF/IAY/2542893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5073095 | 13767 | 1727001030NRG21010120210790853 | Rejected | No Such Account | 19/11/2022 | MP1727001_101122FTO_503062 | 790853 |
| 1727001WL0086369 | MP-27-001-030-004/354 | 1 | Dhaniya Bai | 1727001030/IF/IAY/2542893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5073095 | 13767 | 1727001030NRG21191220221011388 | Processed | | 16/02/2023 | MP1727001_080123FTO_621720 | 1011388 |