| 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. |
| 1721010WL183093 | MP-21-010-046-002/83 | 1 | सुरसिह | 1721010046/IF/IAY/4132395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119989877 | 22006 | 1721010000NRG23241120221128619 | Rejected | No Such Account | 02/05/2023 | MP1721010_251122FTO_533248 | 1128619 |
| 1721010WL0259535 | MP-21-010-046-002/83 | 1 | सुरसिह | 1721010046/IF/IAY/4132395 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP119989877 | 22006 | 1721010000NRG23060620231524583 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159673 | 1524583 |