| 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. |
| 1710011047WL185811 | MP-10-011-047-002/84 | 1 | देवीसीग | 1710011047/IF/IAY/3258008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3476094 | 39669 | 1710011047NRG22300320221196746 | Rejected | Account closed | 17/08/2022 | MP1710011_300322APB_FTO_1206308 | 1196746 |
| 1710011WL0190302 | MP-10-011-047-002/84 | 1 | देवीसीग | 1710011047/IF/IAY/3258008 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3476094 | 39669 | 1710011047NRG22040920221216348 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_170063 | 1216348 |