| 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. |
| 1710011025WL104483 | MP-10-011-025-001/35-C | 3 | Puja raikwar | 1710011025/IF/IAY/3108508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3203750 | 24017 | 1710011025NRG23220920220572989 | Rejected | No Such Account | 07/10/2022 | MP1710011_230922FTO_419655 | 572989 |
| 1710011WL0129317 | MP-10-011-025-001/35-C | 3 | Puja raikwar | 1710011025/IF/IAY/3108508 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3203750 | 24017 | 1710011025NRG23101120220662072 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169830 | 662072 |