| 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. |
| 1711001037WL022090 | MP-11-001-037-002/239 | 4 | Virendra | 1711001037/IF/IAY/3584474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5390512 | 10621 | 1711001037NRG24080820230498872 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 15/09/2023 | MP1711001_080823FTO_210403 | 498872 |
| 1711001WL0033468 | MP-11-001-037-002/239 | 4 | Virendra | 1711001037/IF/IAY/3584474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5390512 | 10621 | 1711001037NRG24081020230650473 | Processed | | 08/11/2023 | MP1711001_081023FTO_308883 | 650473 |