| 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. |
| 1721011WL198040 | MP-21-011-062-001/283 | 2 | सकरी | 1721011062/IF/IAY/3123760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5002099 | 31265 | 1721011000NRG23101220221202285 | Rejected | A/c Blocked or Frozen | 21/12/2022 | MP1721011_101222FTO_573912 | 1202285 |
| 1721011WL0258752 | MP-21-011-062-001/283 | 2 | सकरी | 1721011062/IF/IAY/3123760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5002099 | 31265 | 1721011000NRG23120420231519017 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1721011_220423FTO_14994 | 1519017 |
| 1721011WL0259894 | MP-21-011-062-001/283 | 2 | सकरी | 1721011062/IF/IAY/3123760 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5002099 | 31265 | 1721011000NRG23080720231525973 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1525973 |