| 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. |
| 1721006WL151159 | MP-21-006-034-001/146 | 1 | कालू | 1721006034/IF/IAY/3644403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5092480 | 15372 | 1721006000NRG23101020220994279 | Rejected | No Such Account | 19/10/2022 | MP1721006_101022FTO_451226 | 994279 |
| 1721006WL0163421 | MP-21-006-034-001/146 | 1 | कालू | 1721006034/IF/IAY/3644403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5092480 | 15372 | 1721006000NRG23301020221044125 | Rejected | No Such Account | 09/11/2022 | MP1721006_311022FTO_487968 | 1044125 |
| 1721006WL0188458 | MP-21-006-034-001/146 | 1 | कालू | 1721006034/IF/IAY/3644403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5092480 | 15372 | 1721006000NRG23301120221154079 | Rejected | No Such Account | 02/05/2023 | MP1721006_301122FTO_552261 | 1154079 |
| 1721006WL0259085 | MP-21-006-034-001/146 | 1 | कालू | 1721006034/IF/IAY/3644403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5092480 | 15372 | 1721006000NRG23170520231521569 | Rejected | No Such Account | 17/06/2023 | MP1721006_100623FTO_82871 | 1521569 |
| 1721006WL0259745 | MP-21-006-034-001/146 | 1 | कालू | 1721006034/IF/IAY/3644403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5092480 | 15372 | 1721006000NRG23190620231525418 | Rejected | No Such Account | 27/06/2023 | MP1721006_210623FTO_114803 | 1525418 |
| 1721006WL0259910 | MP-21-006-034-001/146 | 1 | कालू | 1721006034/IF/IAY/3644403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5092480 | 15372 | 1721006000NRG23100720231526053 | Rejected | No Such Account | 03/08/2023 | MP1721006_270723FTO_189864 | 1526053 |