| 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. |
| 1721011WL015507 | MP-21-011-061-001/57 | 2 | कमली | 1721011061/IF/IAY/4388531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106298881 | 6680 | 1721011000NRG24080620230199971 | Rejected | Account closed | 15/06/2023 | MP1721011_080623FTO_78912 | 199971 |
| 1721011WL0021899 | MP-21-011-061-001/57 | 2 | कमली | 1721011061/IF/IAY/4388531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106298881 | 6680 | 1721011000NRG24210620230288485 | Rejected | Account closed | 15/09/2023 | MP1721011_230623FTO_122325 | 288485 |