| 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. |
| 1727005WL060694 | MP-27-005-041-003/153 | 1 | vikram singh | 1727005041/IF/IAY/3011705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5325394 | 18681 | 1727005000NRG22031120210582335 | Rejected | No Such Account | 28/12/2021 | MP1727005_031121FTO_744423 | 582335 |
| 1727005WL084809 | MP-27-005-041-003/153 | 1 | vikram singh | 1727005041/IF/IAY/3011705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5325394 | 18681 | 1727005000NRG22290120220730025 | Rejected | No Such Account | 02/05/2023 | MP1727005_020323FTO_686973 | 730025 |
| 1727005WL0098658 | MP-27-005-041-003/153 | 1 | vikram singh | 1727005041/IF/IAY/3011705 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5325394 | 18681 | 1727005000NRG22070520230814079 | Processed | | 05/07/2023 | MP1727005_290623FTO_135894 | 814079 |