| 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. |
| 1711001035WL009212 | MP-11-001-035-006/237 | 1 | बिहारी | 1711001035/IF/IAY/2949061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4405642 | 1334 | 1711001035NRG22140520210180506 | Rejected | No Such Account | 27/05/2021 | MP1711001_150521FTO_164383 | 180506 |
| 1711001WL061197 | MP-11-001-035-006/237 | 1 | बिहारी | 1711001035/IF/IAY/2949061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4405642 | 1334 | 1711001035NRG22091220210843192 | Rejected | No Such Account | 31/08/2023 | MP1711001_240823FTO_234234 | 843192 |