| 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. |
| 1727004WL011765 | MP-27-004-024-003/6217 | 1 | bhav shingh | 1727004024/IF/IAY/3722651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115394748 | 2843 | 1727004000NRG23060620220121020 | Rejected | Account closed | 13/06/2022 | MP1727004_060622FTO_184410 | 121020 |
| 1727004WL0018274 | MP-27-004-024-003/6217 | 1 | bhav shingh | 1727004024/IF/IAY/3722651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115394748 | 2843 | 1727004000NRG23260620220188208 | Rejected | Account closed | 03/09/2022 | MP1727004_250822FTO_355830 | 188208 |
| 1727004WL0047810 | MP-27-004-024-003/6217 | 1 | bhav shingh | 1727004024/IF/IAY/3722651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115394748 | 2843 | 1727004000NRG23131020220343787 | Rejected | Account closed | 02/05/2023 | MP1727004_070323FTO_692370 | 343787 |
| 1727004WL0081059 | MP-27-004-024-003/6217 | 1 | bhav shingh | 1727004024/IF/IAY/3722651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115394748 | 2843 | 1727004000NRG23110520230571358 | Processed | | 10/11/2023 | MP1727004_220923FTO_281215 | 571358 |