| 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. |
| 1721011WL122516 | MP-21-011-012-002/38 | 6 | जीरा किस्तु | 1721011012/IF/IAY/3095332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4723928 | 18288 | 1721011000NRG23090920220878907 | Rejected | No Such Account | 04/10/2022 | MP1721011_100922FTO_387930 | 878907 |
| 1721011WL0164846 | MP-21-011-012-002/38 | 6 | जीरा किस्तु | 1721011012/IF/IAY/3095332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4723928 | 18288 | 1721011000NRG23021120221049587 | Rejected | No Such Account | 02/05/2023 | MP1721011_021122FTO_491958 | 1049587 |
| 1721011WL0259606 | MP-21-011-012-002/38 | 6 | जीरा किस्तु | 1721011012/IF/IAY/3095332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4723928 | 18288 | 1721011000NRG23060620231524895 | Rejected | No Such Account | 27/06/2023 | MP1721011_200623FTO_112732 | 1524895 |
| 1721011WL0259895 | MP-21-011-012-002/38 | 6 | जीरा किस्तु | 1721011012/IF/IAY/3095332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4723928 | 18288 | 1721011000NRG23080720231525974 | Rejected | No Such Account | 18/07/2023 | MP1721011_110723FTO_160523 | 1525974 |