| 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. |
| 1711007WL030482 | MP-11-007-024-006/189 | 5 | कैलाश | 1711007024/IF/IAY/4173083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115026417 | 10244 | 1711007000NRG24130920230601614 | Rejected | No Such Account | 05/10/2023 | MP1711007_130923FTO_264268 | 601614 |
| 1711007WL0038960 | MP-11-007-024-006/189 | 5 | कैलाश | 1711007024/IF/IAY/4173083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115026417 | 10244 | 1711007000NRG24241120230770237 | Rejected | No Such Account | 12/03/2024 | MP1711007_071223FTO_380335 | 770237 |