| 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. |
| 1721010WL209565 | MP-21-010-014-001/96 | 2 | झिमरी | 1721010014/IF/IAY/3347940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5207828 | 27283 | 1721010000NRG23231220221264268 | Rejected | No Such Account | 02/05/2023 | MP1721010_231222FTO_597831 | 1264268 |
| 1721010WL0259200 | MP-21-010-014-001/96 | 2 | झिमरी | 1721010014/IF/IAY/3347940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5207828 | 27283 | 1721010000NRG23230520231522729 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159673 | 1522729 |
| 1721010WL0260045 | MP-21-010-014-001/96 | 2 | झिमरी | 1721010014/IF/IAY/3347940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5207828 | 27283 | 1721010000NRG23250720231526661 | Processed | | 31/07/2023 | MP1721010_260723FTO_188864 | 1526661 |