| 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. |
| 1711007037WL103812 | MP-11-007-037-004/7 | 1 | पुन्ना | 1711007037/IF/IAY/4328211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106082346 | 27189 | 1711007037NRG23170120230853666 | Rejected | No Such Account | 02/05/2023 | MP1711007_190123FTO_643462 | 853666 |
| 1711007WL0113971 | MP-11-007-037-004/7 | 1 | पुन्ना | 1711007037/IF/IAY/4328211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106082346 | 27189 | 1711007037NRG23120520230972230 | Rejected | No Such Account | 03/01/2024 | MP1711007_201123FTO_360405 | 972230 |