| 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. |
| 1721010WL061289 | MP-21-010-034-002/145-B | 2 | JHUMBAI MAGANSINGH | 1721010034/IF/IAY/3168175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4074520 | 8136 | 1721010000NRG23050720220609326 | Rejected | No Such Account | 10/08/2022 | MP1721010_050722FTO_241863 | 609326 |
| 1721010WL0118691 | MP-21-010-034-002/145-B | 2 | JHUMBAI MAGANSINGH | 1721010034/IF/IAY/3168175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4074520 | 8136 | 1721010000NRG23050920220865455 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 865455 |
| 1721010WL0170342 | MP-21-010-034-002/145-B | 2 | JHUMBAI MAGANSINGH | 1721010034/IF/IAY/3168175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4074520 | 8136 | 1721010000NRG23091120221072389 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072389 |
| 1721010WL0203795 | MP-21-010-034-002/145-B | 2 | JHUMBAI MAGANSINGH | 1721010034/IF/IAY/3168175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4074520 | 8136 | 1721010000NRG23161220221233500 | Rejected | No Such Account | 26/12/2022 | MP1721010_161222FTO_585720 | 1233500 |
| 1721010WL0259534 | MP-21-010-034-002/145-B | 2 | JHUMBAI MAGANSINGH | 1721010034/IF/IAY/3168175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4074520 | 8136 | 1721010000NRG23060620231524554 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1524554 |