| 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. |
| 1727005WL061287 | MP-27-005-080-003/142 | 1 | Govind | 1727005085/IF/IAY/2923114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5308163 | 20403 | 1727005000NRG22051120210586074 | Rejected | Account closed | 28/12/2021 | MP1727005_051121FTO_747792 | 586074 |
| 1727005WL084836 | MP-27-005-080-003/142 | 1 | Govind | 1727005085/IF/IAY/2923114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5308163 | 20403 | 1727005000NRG22290120220730167 | Rejected | Account closed | 02/05/2023 | MP1727005_020323FTO_686973 | 730167 |
| 1727005WL0098681 | MP-27-005-080-003/142 | 1 | Govind | 1727005085/IF/IAY/2923114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5308163 | 20403 | 1727005000NRG22070520230814311 | Rejected | Account closed | 15/09/2023 | MP1727005_290623FTO_135894 | 814311 |
| 1727005WL0098866 | MP-27-005-080-003/142 | 1 | Govind | 1727005085/IF/IAY/2923114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5308163 | 20403 | 1727005000NRG22190920230815303 | Yet to be process | | | | 815303 |