| 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. |
| 1711007027WL079518 | MP-11-007-027-005/22-D | 1 | दिलीप | 1711007027/IF/IAY/3535420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4593688 | 22205 | 1711007027NRG22030320221030487 | Rejected | No Such Account | 25/03/2022 | MP1711007_040322FTO_1116416 | 1030487 |
| 1711007WL0096757 | MP-11-007-027-005/22-D | 1 | दिलीप | 1711007027/IF/IAY/3535420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4593688 | 22205 | 1711007027NRG22100920221132394 | Rejected | No Such Account | 04/10/2022 | MP1711007_120922FTO_390420 | 1132394 |
| 1711007WL0097498 | MP-11-007-027-005/22-D | 1 | दिलीप | 1711007027/IF/IAY/3535420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4593688 | 22205 | 1711007027NRG22050120231138777 | Rejected | No Such Account | 07/08/2023 | MP1711007_310723FTO_195556 | 1138777 |
| 1711007WL0097713 | MP-11-007-027-005/22-D | 1 | दिलीप | 1711007027/IF/IAY/3535420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4593688 | 22205 | 1711007027NRG22170820231139384 | Rejected | No Such Account | 28/08/2023 | MP1711007_170823FTO_223782 | 1139384 |