| 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. |
| 1721010WL235924 | MP-21-010-011-001/158-C | 1 | Bhursingh | 1721010011/IF/IAY/3349122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5304826 | 32169 | 1721010000NRG23290120231413492 | Rejected | No Such Account | 02/05/2023 | MP1721010_290123FTO_659057 | 1413492 |
| 1721010WL0259189 | MP-21-010-011-001/158-C | 1 | Bhursingh | 1721010011/IF/IAY/3349122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5304826 | 32169 | 1721010000NRG23230520231522605 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1522605 |
| 1721010WL0260028 | MP-21-010-011-001/158-C | 1 | Bhursingh | 1721010011/IF/IAY/3349122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5304826 | 32169 | 1721010000NRG23230720231526508 | Processed | | 31/07/2023 | MP1721010_250723FTO_186169 | 1526508 |