| 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. |
| 1721007WL050090 | MP-21-007-019-002/33-C | 2 | KALI | 1721007019/IF/IAY/3201375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4973801 | 8860 | 1721007000NRG24170820230606045 | Rejected | No Such Account | 28/08/2023 | MP1721007_170823FTO_223506 | 606045 |
| 1721007WL0087979 | MP-21-007-019-002/33-C | 2 | KALI | 1721007019/IF/IAY/3201375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4973801 | 8860 | 1721007000NRG24051220230931296 | Rejected | No Such Account | 24/04/2024 | MP1721007_250124FTO_443344 | 931296 |