| 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. |
| 1711004015WL092144 | MP-11-004-015-001/2584-A | 1 | सदारानी | 1711004015/IF/IAY/3635209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4119149 | 26205 | 1711004015NRG23121220220753217 | Rejected | No Such Account | 23/01/2023 | MP1711004_121222FTO_577624 | 753217 |
| 1711004WL0109486 | MP-11-004-015-001/2584-A | 1 | सदारानी | 1711004015/IF/IAY/3635209 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4119149 | 26205 | 1711004015NRG23150220230911388 | Rejected | No Such Account | 24/04/2024 | MP1711004_220224FTO_472094 | 911388 |