| 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. |
| 1721011WL006667 | MP-21-011-035-001/179-A | 1 | GARSIYA MAKHNA | 1721011035/IF/IAY/3094568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4963090 | 3340 | 1721011000NRG24160520230075364 | Rejected | No Such Account | 23/05/2023 | MP1721011_160523FTO_44396 | 75364 |
| 1721011WL0014396 | MP-21-011-035-001/179-A | 1 | GARSIYA MAKHNA | 1721011035/IF/IAY/3094568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4963090 | 3340 | 1721011000NRG24060620230183018 | Rejected | No Such Account | 14/06/2023 | MP1721011_060623FTO_75568 | 183018 |
| 1721011WL0024046 | MP-21-011-035-001/179-A | 1 | GARSIYA MAKHNA | 1721011035/IF/IAY/3094568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4963090 | 3340 | 1721011000NRG24260620230320516 | Rejected | No Such Account | 17/07/2023 | MP1721011_090723FTO_156435 | 320516 |