| 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. |
| 1721010WL043557 | MP-21-010-025-002/107 | 5 | Bhurli | 1721010025/IF/IAY/3085263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4795703 | 6635 | 1721010000NRG23120620220457981 | Rejected | No Such Account | 20/06/2022 | MP1721010_130622FTO_199598 | 457981 |
| 1721010WL0055676 | MP-21-010-025-002/107 | 5 | Bhurli | 1721010025/IF/IAY/3085263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4795703 | 6635 | 1721010000NRG23270620220563364 | Rejected | No Such Account | 10/08/2022 | MP1721010_070722FTO_246795 | 563364 |
| 1721010WL0123044 | MP-21-010-025-002/107 | 5 | Bhurli | 1721010025/IF/IAY/3085263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4795703 | 6635 | 1721010000NRG23100920220880873 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 880873 |
| 1721010WL0192535 | MP-21-010-025-002/107 | 5 | Bhurli | 1721010025/IF/IAY/3085263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4795703 | 6635 | 1721010000NRG23041220221174080 | Rejected | No Such Account | 02/05/2023 | MP1721010_051222FTO_564394 | 1174080 |
| 1721010WL0259152 | MP-21-010-025-002/107 | 5 | Bhurli | 1721010025/IF/IAY/3085263 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4795703 | 6635 | 1721010000NRG23180520231522061 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522061 |