| 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. |
| 1721010WL019070 | MP-21-010-018-001/115 | 1 | इडू | 1721010018/IF/IAY/3378354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4971009 | 4778 | 1721010000NRG24150620230247042 | Rejected | Account closed | 22/06/2023 | MP1721010_150623FTO_93717 | 247042 |
| 1721010WL0030609 | MP-21-010-018-001/115 | 1 | इडू | 1721010018/IF/IAY/3378354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4971009 | 4778 | 1721010000NRG24100720230414867 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159658 | 414867 |