| 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. |
| 1721006022WL218861 | MP-21-006-022-001/477 | 2 | रेशम | 1721006022/IF/IAY/3579787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5300529 | 22345 | 1721006022NRG22190320222077443 | Rejected | No Such Account | 29/03/2022 | MP1721006_220322FTO_1168244 | 2077443 |
| 1721006WL0225698 | MP-21-006-022-001/477 | 2 | रेशम | 1721006022/IF/IAY/3579787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5300529 | 22345 | 1721006022NRG22120420222132028 | Rejected | Account closed | 19/08/2022 | MP1721006_220722FTO_277188 | 2132028 |
| 1721006WL0227121 | MP-21-006-022-001/477 | 2 | रेशम | 1721006022/IF/IAY/3579787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5300529 | 22345 | 1721006022NRG22010920222143550 | Rejected | Account closed | 17/06/2023 | MP1721006_100623FTO_82885 | 2143550 |
| 1721006WL0229651 | MP-21-006-022-001/477 | 2 | रेशम | 1721006022/IF/IAY/3579787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5300529 | 22345 | 1721006022NRG22190620232169955 | Rejected | Account closed | 14/07/2023 | MP1721006_050723FTO_148331 | 2169955 |
| 1721006WL0229748 | MP-21-006-022-001/477 | 2 | रेशम | 1721006022/IF/IAY/3579787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5300529 | 22345 | 1721006022NRG22180720232170222 | Rejected | Account closed | 03/08/2023 | MP1721006_270723FTO_189857 | 2170222 |