| 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. |
| 1712005WL017968 | MP-12-005-049-002/783 | 1 | KALLU KOL | 1712005049/IF/IAY/3070289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4825473 | 7208 | 1712005000NRG24050920230231696 | Rejected | No Such Account | 15/09/2023 | MP1712005_050923FTO_252412 | 231696 |
| 1712005WL0020927 | MP-12-005-049-002/783 | 1 | KALLU KOL | 1712005049/IF/IAY/3070289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4825473 | 7208 | 1712005000NRG24250920230248334 | Rejected | No Such Account | 03/01/2024 | MP1712005_291123FTO_368672 | 248334 |
| 1712005WL0036694 | MP-12-005-049-002/783 | 1 | KALLU KOL | 1712005049/IF/IAY/3070289 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4825473 | 7208 | 1712005000NRG24240120240424317 | Rejected | No Such Account | 24/04/2024 | MP1712005_080224FTO_457028 | 424317 |