| 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. |
| 1711004029WL010052 | MP-11-004-029-004/213 | 2 | अनीता | 1711004029/IF/IAY/3346946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5120421 | 4595 | 1711004029NRG24100620230246221 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 17/06/2023 | MP1711004_120623FTO_85491 | 246221 |
| 1711004WL0033684 | MP-11-004-029-004/213 | 2 | अनीता | 1711004029/IF/IAY/3346946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5120421 | 4595 | 1711004029NRG24101020230652341 | Processed | | 14/03/2024 | MP1711004_160124FTO_433646 | 652341 |