| 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. |
| 1721007WL008598 | MP-21-007-016-001/81 | 13 | arjun | 1721007016/IF/IAY/3194267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790189 | 2590 | 1721007000NRG24220520230101504 | Rejected | Account closed | 30/05/2023 | MP1721007_220523APB_FTO_51818 | 101504 |
| 1721007WL0023989 | MP-21-007-016-001/81 | 13 | arjun | 1721007016/IF/IAY/3194267 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4790189 | 2590 | 1721007000NRG24260620230319636 | Processed | | 11/07/2023 | MP1721007_030723FTO_144148 | 319636 |