| 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. |
| 1721011WL191720 | MP-21-011-002-001/114 | 5 | ढाकूर | 1721011002/IF/IAY/3363792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5183608 | 29353 | 1721011000NRG23031220221169801 | Rejected | No Such Account | 02/05/2023 | MP1721011_031222FTO_560099 | 1169801 |
| 1721011WL0258970 | MP-21-011-002-001/114 | 5 | ढाकूर | 1721011002/IF/IAY/3363792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5183608 | 29353 | 1721011000NRG23140520231520523 | Rejected | No Such Account | 22/06/2023 | MP1721011_140523FTO_40942 | 1520523 |
| 1721011WL0259891 | MP-21-011-002-001/114 | 5 | ढाकूर | 1721011002/IF/IAY/3363792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5183608 | 29353 | 1721011000NRG23080720231525947 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160523 | 1525947 |
| 1721011WL0260022 | MP-21-011-002-001/114 | 5 | ढाकूर | 1721011002/IF/IAY/3363792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5183608 | 29353 | 1721011000NRG23220720231526447 | Processed | | 31/07/2023 | MP1721011_240723FTO_184950 | 1526447 |