| 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. |
| 1721009WL007922 | MP-21-009-016-001/124 | 3 | माणा | 1721009016/IF/IAY/3272501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5143016 | 2497 | 1721009000NRG24190520230090397 | Rejected | No Such Account | 30/05/2023 | MP1721009_200523FTO_49530 | 90397 |
| 1721009WL0023872 | MP-21-009-016-001/124 | 3 | माणा | 1721009016/IF/IAY/3272501 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5143016 | 2497 | 1721009000NRG24260620230317704 | Processed | | 12/07/2023 | MP1721009_300623FTO_138429 | 317704 |