| 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. |
| 1721010WL224517 | MP-21-010-003-001/62-B | 1 | मथरिया नानचिया | 1721010003/IF/IAY/3843701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125241618 | 30078 | 1721010000NRG23120120231345705 | Rejected | Account closed | 02/05/2023 | MP1721010_120123FTO_628658 | 1345705 |
| 1721010WL0259139 | MP-21-010-003-001/62-B | 1 | मथरिया नानचिया | 1721010003/IF/IAY/3843701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125241618 | 30078 | 1721010000NRG23180520231521926 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159676 | 1521926 |