| 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. |
| 1711002035WL101266 | MP-11-002-035-001/122-A | 2 | रोहिणी | 1711002035/IF/IAY/3956188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127884711 | 29022 | 1711002035NRG23090120230830766 | Rejected | Account closed | 02/05/2023 | MP1711002_090123FTO_622766 | 830766 |
| 1711002WL0114060 | MP-11-002-035-001/122-A | 2 | रोहिणी | 1711002035/IF/IAY/3956188 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127884711 | 29022 | 1711002035NRG23160520230973217 | Rejected | Account closed | 12/09/2023 | MP1711002_010923FTO_243911 | 973217 |