| 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. |
| 1721007WL015101 | MP-21-007-011-002/142 | 4 | रमेश | 1721007011/IF/IAY/3127847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4610612 | 4150 | 1721007000NRG24070620230194518 | Rejected | Account closed | 14/06/2023 | MP1721007_070623FTO_77084 | 194518 |
| 1721007WL0024007 | MP-21-007-011-002/142 | 4 | रमेश | 1721007011/IF/IAY/3127847 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4610612 | 4150 | 1721007000NRG24260620230319705 | Rejected | Account closed | 13/07/2023 | MP1721007_030723FTO_144148 | 319705 |