| 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. |
| 1721011WL000420 | MP-21-011-062-001/283 | 2 | सकरी | 1721011062/IF/IAY/3123760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5002099 | 93 | 1721011000NRG24170420230003742 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1721011_180423FTO_10909 | 3742 |
| 1721011WL0031270 | MP-21-011-062-001/283 | 2 | सकरी | 1721011062/IF/IAY/3123760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5002099 | 93 | 1721011000NRG24110720230422794 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160516 | 422794 |