| 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. |
| 1721006WL226522 | MP-21-006-033-001/51 | 2 | बाईजा | 1721006033/IF/IAY/3360779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4810306 | 23146 | 1721006000NRG23150120231358004 | Rejected | No Such Account | 02/05/2023 | MP1721006_150123FTO_634566 | 1358004 |
| 1721006WL0259165 | MP-21-006-033-001/51 | 2 | बाईजा | 1721006033/IF/IAY/3360779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4810306 | 23146 | 1721006000NRG23190520231522215 | Rejected | No Such Account | 17/06/2023 | MP1721006_100623FTO_82871 | 1522215 |
| 1721006WL0259756 | MP-21-006-033-001/51 | 2 | बाईजा | 1721006033/IF/IAY/3360779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4810306 | 23146 | 1721006000NRG23190620231525455 | Rejected | No Such Account | 27/06/2023 | MP1721006_210623FTO_114803 | 1525455 |
| 1721006WL0259859 | MP-21-006-033-001/51 | 2 | बाईजा | 1721006033/IF/IAY/3360779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4810306 | 23146 | 1721006000NRG23050720231525813 | Processed | | 12/07/2023 | MP1721006_050723FTO_148323 | 1525813 |