| 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. |
| 1711007WL063848 | MP-11-007-031-001/126 | 1 | मुन्ना | 1711007031/IF/IAY/3523983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4192707 | 16932 | 1711007000NRG23031020220584921 | Rejected | No Such Account | 11/10/2022 | MP1711007_031022FTO_441102 | 584921 |
| 1711007WL0076138 | MP-11-007-031-001/126 | 1 | मुन्ना | 1711007031/IF/IAY/3523983 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4192707 | 16932 | 1711007000NRG23021120220646794 | Rejected | No Such Account | 03/01/2024 | MP1711007_201123FTO_360405 | 646794 |