| 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. |
| 1711001WL019902 | MP-11-001-045-004/300 | 4 | Shil kunwar | 1711001045/IF/IAY/3589125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5404729 | 4682 | 1711001000NRG23040620220235771 | Rejected | No Such Account | 14/06/2022 | MP1711001_040622FTO_178992 | 235771 |
| 1711001WL0113817 | MP-11-001-045-004/300 | 4 | Shil kunwar | 1711001045/IF/IAY/3589125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5404729 | 4682 | 1711001000NRG23010520230970309 | Rejected | No Such Account | 31/08/2023 | MP1711001_240823FTO_234217 | 970309 |