| 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. |
| 1711002051WL025351 | MP-11-002-051-003/506 | 2 | sapna pyasi | 1711002051/IF/IAY/3530903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4376778 | 17098 | 1711002051NRG24200820230535813 | Rejected | No Such Account | 28/08/2023 | MP1711002_200823FTO_227427 | 535813 |
| 1711002WL0040839 | MP-11-002-051-003/506 | 2 | sapna pyasi | 1711002051/IF/IAY/3530903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4376778 | 17098 | 1711002051NRG24121220230819178 | Rejected | No Such Account | 30/03/2024 | MP1711002_020124FTO_418313 | 819178 |