| 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. |
| 1721010WL219006 | MP-21-010-034-002/74-B | 1 | भीकला | 1721010034/IF/IAY/3143626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5376135 | 28501 | 1721010000NRG23050120231315055 | Rejected | Account closed | 02/05/2023 | MP1721010_050123FTO_617318 | 1315055 |
| 1721010WL0258804 | MP-21-010-034-002/74-B | 1 | भीकला | 1721010034/IF/IAY/3143626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5376135 | 28501 | 1721010000NRG23050520231519287 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159676 | 1519287 |