| 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. |
| 1721011WL006279 | MP-21-011-035-002/74-A | 1 | MUKAMSINGH SURBAN | 1721011035/IF/IAY/3072475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918788 | 2278 | 1721011000NRG24150520230070448 | Rejected | A/c Blocked or Frozen | 22/06/2023 | MP1721011_150523FTO_42187 | 70448 |
| 1721011WL0030846 | MP-21-011-035-002/74-A | 1 | MUKAMSINGH SURBAN | 1721011035/IF/IAY/3072475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918788 | 2278 | 1721011000NRG24100720230418154 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160516 | 418154 |