| 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. |
| 1721011WL004610 | MP-21-011-035-001/192 | 4 | भुराक | 1721011035/IF/IAY/2317375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1630686 | 2266 | 1721011000NRG24080520230047870 | Rejected | Account closed | 05/06/2023 | MP1721011_090523FTO_33970 | 47870 |
| 1721011WL0024046 | MP-21-011-035-001/192 | 4 | भुराक | 1721011035/IF/IAY/2317375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1630686 | 2266 | 1721011000NRG24260620230320509 | Rejected | Account closed | 17/07/2023 | MP1721011_090723FTO_156435 | 320509 |