| 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. |
| 1731001WL071517 | MP-31-001-003-005/476 | 9 | Raksha Dhurve | 1731001003/IF/IAY/4130199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114992884 | 16923 | 1731001000NRG23080920220547035 | Rejected | Account closed | 04/10/2022 | MP1731001_080922FTO_383614 | 547035 |
| 1731001WL0131298 | MP-31-001-003-005/476 | 9 | Raksha Dhurve | 1731001003/IF/IAY/4130199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114992884 | 16923 | 1731001000NRG23180420230978450 | Rejected | No Such Account | 24/04/2024 | MP1731001_160224FTO_465887 | 978450 |