| 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. |
| 1721010WL059959 | MP-21-010-012-001/142-B | 1 | शंकरीया | 1721010012/IF/IAY/3211614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2825786 | 8796 | 1721010000NRG23030720220599115 | Rejected | No Such Account | 10/08/2022 | MP1721010_030722FTO_239741 | 599115 |
| 1721010WL0118730 | MP-21-010-012-001/142-B | 1 | शंकरीया | 1721010012/IF/IAY/3211614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2825786 | 8796 | 1721010000NRG23050920220865625 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 865625 |
| 1721010WL0170337 | MP-21-010-012-001/142-B | 1 | शंकरीया | 1721010012/IF/IAY/3211614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2825786 | 8796 | 1721010000NRG23091120221072348 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072348 |
| 1721010WL0196450 | MP-21-010-012-001/142-B | 1 | शंकरीया | 1721010012/IF/IAY/3211614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2825786 | 8796 | 1721010000NRG23081220221193926 | Rejected | No Such Account | 02/05/2023 | MP1721010_081222FTO_571297 | 1193926 |
| 1721010WL0259207 | MP-21-010-012-001/142-B | 1 | शंकरीया | 1721010012/IF/IAY/3211614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2825786 | 8796 | 1721010000NRG23230520231522771 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522771 |