| 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. |
| 1721010WL008441 | MP-21-010-004-001/79 | 2 | काली | 1721010004/IF/IAY/3152998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4811345 | 1738 | 1721010000NRG24210520230099346 | Rejected | No Such Account | 30/05/2023 | MP1721010_210523FTO_51105 | 99346 |
| 1721010WL0012860 | MP-21-010-004-001/79 | 2 | काली | 1721010004/IF/IAY/3152998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4811345 | 1738 | 1721010000NRG24020620230162723 | Rejected | No Such Account | 17/07/2023 | MP1721010_090723FTO_155895 | 162723 |
| 1721010WL0038404 | MP-21-010-004-001/79 | 2 | काली | 1721010004/IF/IAY/3152998 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4811345 | 1738 | 1721010000NRG24250720230504619 | Processed | | 04/08/2023 | MP1721010_010823FTO_196966 | 504619 |