| 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. |
| 1721011WL211530 | MP-21-011-035-001/192 | 4 | भुराक | 1721011035/IF/IAY/2317375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1630686 | 33193 | 1721011000NRG23251220221274285 | Rejected | No Such Account | 02/05/2023 | MP1721011_261222FTO_603098 | 1274285 |
| 1721011WL0258947 | MP-21-011-035-001/192 | 4 | भुराक | 1721011035/IF/IAY/2317375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1630686 | 33193 | 1721011000NRG23130520231520357 | Rejected | Account closed | 22/06/2023 | MP1721011_130523FTO_40264 | 1520357 |
| 1721011WL0259944 | MP-21-011-035-001/192 | 4 | भुराक | 1721011035/IF/IAY/2317375 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1630686 | 33193 | 1721011000NRG23110720231526190 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1526190 |