| 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. |
| 1721009WL212343 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/IF/IAY/4149389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143780540 | 24638 | 1721009000NRG23261220221278833 | Rejected | No Such Account | 02/05/2023 | MP1721009_271222FTO_603623 | 1278833 |
| 1721009WL0259017 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/IF/IAY/4149389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143780540 | 24638 | 1721009000NRG23150520231520904 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1721009_170523FTO_45354 | 1520904 |
| 1721009WL0259425 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/IF/IAY/4149389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143780540 | 24638 | 1721009000NRG23020620231523919 | Rejected | No Such Account | 20/06/2023 | MP1721009_020623FTO_69186 | 1523919 |
| 1721009WL0260011 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/IF/IAY/4149389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143780540 | 24638 | 1721009000NRG23170720231526399 | Rejected | No Such Account | 02/08/2023 | MP1721009_250723FTO_186418 | 1526399 |
| 1721009WL0260057 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/IF/IAY/4149389 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143780540 | 24638 | 1721009000NRG23070820231526790 | Processed | | 11/08/2023 | MP1721009_070823FTO_207107 | 1526790 |