| 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. |
| 1731005WL123377 | MP-31-005-010-002/11-D | 1 | arjun | 1731005010/IF/IAY/3843983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123096568 | 22694 | 1731005000NRG23010220230874330 | Rejected | Account closed | 02/05/2023 | MP1731005_010223FTO_664060 | 874330 |
| 1731005WL0131980 | MP-31-005-010-002/11-D | 1 | arjun | 1731005010/IF/IAY/3843983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123096568 | 22694 | 1731005000NRG23260520230982160 | Rejected | Account closed | 25/07/2023 | MP1731005_190723FTO_174970 | 982160 |