| 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. |
| 1721006WL221976 | MP-21-006-002-001/435 | 1 | सुमला | 1721006002/IF/IAY/3257400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3330114 | 23828 | 1721006000NRG22260320222101312 | Rejected | Account Closed | 21/08/2022 | MP1721006_270322APB_FTO_1193452 | 2101312 |
| 1721006WL0228727 | MP-21-006-002-001/435 | 1 | सुमला | 1721006002/IF/IAY/3257400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3330114 | 23828 | 1721006000NRG22231120222163509 | Rejected | Account closed | 02/05/2023 | MP1721006_231122FTO_529859 | 2163509 |
| 1721006WL0229547 | MP-21-006-002-001/435 | 1 | सुमला | 1721006002/IF/IAY/3257400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3330114 | 23828 | 1721006000NRG22150520232169674 | Rejected | Account closed | 22/06/2023 | MP1721006_150523FTO_42856 | 2169674 |
| 1721006WL0229670 | MP-21-006-002-001/435 | 1 | सुमला | 1721006002/IF/IAY/3257400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3330114 | 23828 | 1721006000NRG22050720232170007 | Processed | | 12/07/2023 | MP1721006_050723FTO_148331 | 2170007 |