| 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. |
| 1727004020WL004530 | MP-27-004-020-004/118 | 1 | कडोरी आदिवासी | 1727004020/IF/IAY/2801699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4009855 | 1233 | 1727004020NRG22210420210048990 | Rejected | Account closed | 14/05/2021 | MP1727004_210421FTO_75431 | 48990 |
| 1727004WL017127 | MP-27-004-020-004/118 | 1 | कडोरी आदिवासी | 1727004020/IF/IAY/2801699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4009855 | 1233 | 1727004020NRG22250520210189454 | Rejected | No Such Account | 24/12/2021 | MP1727004_181221FTO_898869 | 189454 |
| 1727004WL079894 | MP-27-004-020-004/118 | 1 | कडोरी आदिवासी | 1727004020/IF/IAY/2801699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4009855 | 1233 | 1727004020NRG22030120220699015 | Rejected | Account closed | 02/05/2023 | MP1727004_070323FTO_692374 | 699015 |
| 1727004WL0098732 | MP-27-004-020-004/118 | 1 | कडोरी आदिवासी | 1727004020/IF/IAY/2801699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4009855 | 1233 | 1727004020NRG22120520230814613 | Processed | | 29/02/2024 | MP1727004_091223FTO_382228 | 814613 |