| 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. |
| 1721010WL205285 | MP-21-010-011-001/158-C | 2 | Radha | 1721010011/IF/IAY/3224792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5359477 | 24491 | 1721010000NRG23181220221241269 | Rejected | No Such Account | 26/12/2022 | MP1721010_181222FTO_589246 | 1241269 |
| 1721010WL0259189 | MP-21-010-011-001/158-C | 2 | Radha | 1721010011/IF/IAY/3224792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5359477 | 24491 | 1721010000NRG23230520231522601 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159673 | 1522601 |
| 1721010WL0260028 | MP-21-010-011-001/158-C | 2 | Radha | 1721010011/IF/IAY/3224792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5359477 | 24491 | 1721010000NRG23230720231526507 | Processed | | 31/07/2023 | MP1721010_250723FTO_186169 | 1526507 |