| 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. |
| 1721010WL213063 | MP-21-010-033-001/340 | 1 | भुवान | 1721010033/IF/IAY/3343348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719198 | 28349 | 1721010000NRG23291220221283432 | Rejected | Account closed | 02/05/2023 | MP1721010_291222FTO_605399 | 1283432 |
| 1721010WL0259213 | MP-21-010-033-001/340 | 1 | भुवान | 1721010033/IF/IAY/3343348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719198 | 28349 | 1721010000NRG23230520231522832 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159676 | 1522832 |
| 1721010WL0260050 | MP-21-010-033-001/340 | 1 | भुवान | 1721010033/IF/IAY/3343348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719198 | 28349 | 1721010000NRG23260720231526737 | Rejected | Account closed | 02/08/2023 | MP1721010_260723FTO_188864 | 1526737 |