| 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. |
| 1721010WL208022 | MP-21-010-033-001/494 | 1 | रणसिह | 1721010033/IF/IAY/3343348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719198 | 27185 | 1721010000NRG23221220221256205 | Rejected | Account closed | 02/05/2023 | MP1721010_221222FTO_596102 | 1256205 |
| 1721010WL0259098 | MP-21-010-033-001/494 | 1 | रणसिह | 1721010033/IF/IAY/3343348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719198 | 27185 | 1721010000NRG23170520231521676 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159673 | 1521676 |
| 1721010WL0260050 | MP-21-010-033-001/494 | 1 | रणसिह | 1721010033/IF/IAY/3343348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4719198 | 27185 | 1721010000NRG23260720231526742 | Rejected | Account closed | 02/08/2023 | MP1721010_260723FTO_188864 | 1526742 |