| 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. |
| 1710011039WL158411 | MP-10-011-039-002/565-A | 1 | gourav | 1710011039/IF/IAY/3522089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3931602 | 34587 | 1710011039NRG22220220221082279 | Rejected | Account closed | 04/03/2022 | MP1710011_250222FTO_1098839 | 1082279 |
| 1710011WL182470 | MP-10-011-039-002/565-A | 1 | gourav | 1710011039/IF/IAY/3522089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3931602 | 34587 | 1710011039NRG22250320221181991 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1181991 |