| 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. |
| 1721010WL208142 | MP-21-010-013-001/476 | 4 | पारली | 1721010013/IF/IAY/3142270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599672 | 26460 | 1721010000NRG23221220221256985 | Rejected | Account closed | 02/05/2023 | MP1721010_221222FTO_596102 | 1256985 |
| 1721010WL0259192 | MP-21-010-013-001/476 | 4 | पारली | 1721010013/IF/IAY/3142270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4599672 | 26460 | 1721010000NRG23230520231522663 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159673 | 1522663 |