| 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. |
| 1721011WL012243 | MP-21-011-035-002/74-A | 1 | MUKAMSINGH SURBAN | 1721011035/IF/IAY/3072475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918788 | 5312 | 1721011000NRG24310520230153027 | Rejected | No Such Account | 20/06/2023 | MP1721011_010623FTO_68178 | 153027 |
| 1721011WL0030846 | MP-21-011-035-002/74-A | 1 | MUKAMSINGH SURBAN | 1721011035/IF/IAY/3072475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918788 | 5312 | 1721011000NRG24100720230418153 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160516 | 418153 |