| 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. |
| 1711001042WL052441 | MP-11-001-042-001/5 | 2 | दुअन्नी | 1711001042/IF/IAY/3658274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106638014 | 14746 | 1711001042NRG23050920220529084 | Rejected | No Such Account | 04/10/2022 | MP1711001_060922FTO_381068 | 529084 |
| 1711001WL0108404 | MP-11-001-042-001/5 | 2 | दुअन्नी | 1711001042/IF/IAY/3658274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106638014 | 14746 | 1711001042NRG23070220230902910 | Rejected | No Such Account | 31/08/2023 | MP1711001_240823FTO_234217 | 902910 |