| 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. |
| 1720003079WL048035 | MP-20-003-079-005/37 | 5 | RAJU BAI | 1720003079/IF/IAY/3794595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103096780 | 13207 | 1720003079NRG23161120220403053 | Rejected | Account closed | 28/11/2022 | MP1720003_161122FTO_514235 | 403053 |
| 1720003WL0052676 | MP-20-003-079-005/37 | 5 | RAJU BAI | 1720003079/IF/IAY/3794595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103096780 | 13207 | 1720003079NRG23051220220428785 | Rejected | Account closed | 05/09/2023 | MP1720003_280823FTO_238549 | 428785 |