| 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. |
| 1721011WL138765 | MP-21-011-004-001/199 | 1 | नन्दू | 1721011004/IF/IAY/4359050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100709965 | 21448 | 1721011000NRG23270920220944422 | Rejected | No Such Account | 07/10/2022 | MP1721011_270922FTO_427271 | 944422 |
| 1721011WL0164370 | MP-21-011-004-001/199 | 1 | नन्दू | 1721011004/IF/IAY/4359050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100709965 | 21448 | 1721011000NRG23011120221047637 | Rejected | No Such Account | 09/11/2022 | MP1721011_011122FTO_490207 | 1047637 |
| 1721011WL0192437 | MP-21-011-004-001/199 | 1 | नन्दू | 1721011004/IF/IAY/4359050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100709965 | 21448 | 1721011000NRG23041220221173299 | Rejected | No Such Account | 02/05/2023 | MP1721011_041222FTO_562276 | 1173299 |
| 1721011WL0259058 | MP-21-011-004-001/199 | 1 | नन्दू | 1721011004/IF/IAY/4359050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100709965 | 21448 | 1721011000NRG23150520231521212 | Rejected | No Such Account | 23/05/2023 | MP1721011_150523FTO_43333 | 1521212 |
| 1721011WL0259594 | MP-21-011-004-001/199 | 1 | नन्दू | 1721011004/IF/IAY/4359050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100709965 | 21448 | 1721011000NRG23060620231524836 | Rejected | No Such Account | 27/06/2023 | MP1721011_200623FTO_112732 | 1524836 |
| 1721011WL0259898 | MP-21-011-004-001/199 | 1 | नन्दू | 1721011004/IF/IAY/4359050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100709965 | 21448 | 1721011000NRG23080720231526001 | Processed | | 16/07/2023 | MP1721011_110723FTO_160523 | 1526001 |