| 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. |
| 1721010WL147985 | MP-21-010-004-002/200 | 1 | दुलेसिंह | 1721010004/IF/IAY/3156472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4963022 | 15037 | 1721010000NRG22181120211591180 | Rejected | Account closed | 24/12/2021 | MP1721010_181121FTO_792049 | 1591180 |
| 1721010WL184204 | MP-21-010-004-002/200 | 1 | दुलेसिंह | 1721010004/IF/IAY/3156472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4963022 | 15037 | 1721010000NRG22120120221810375 | Rejected | No Such Account | 03/03/2022 | MP1721010_230222FTO_1090832 | 1810375 |
| 1721010WL0225904 | MP-21-010-004-002/200 | 1 | दुलेसिंह | 1721010004/IF/IAY/3156472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4963022 | 15037 | 1721010000NRG22070520222133163 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466754 | 2133163 |
| 1721010WL0228234 | MP-21-010-004-002/200 | 1 | दुलेसिंह | 1721010004/IF/IAY/3156472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4963022 | 15037 | 1721010000NRG22091120222155570 | Rejected | No Such Account | 20/06/2023 | MP1721010_090423FTO_5033 | 2155570 |
| 1721010WL0229713 | MP-21-010-004-002/200 | 1 | दुलेसिंह | 1721010004/IF/IAY/3156472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4963022 | 15037 | 1721010000NRG22100720232170142 | Yet to be process | | | | 2170142 |