| 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. |
| 1711007WL095624 | MP-11-007-043-003/120 | 2 | लक्ष्मी | 1711007043/IF/IAY/3588440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5459556 | 24666 | 1711007000NRG22050420221124685 | Rejected | No Such Account | 07/05/2022 | MP1711007_050422FTO_20611 | 1124685 |
| 1711007WL0096204 | MP-11-007-043-003/120 | 2 | लक्ष्मी | 1711007043/IF/IAY/3588440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5459556 | 24666 | 1711007000NRG22240620221128156 | Rejected | No Such Account | 03/01/2024 | MP1711007_201123FTO_360415 | 1128156 |