| 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. |
| 1721006WL225335 | MP-21-006-027-003/38 | 3 | अमरसिह | 1721006027/IF/IAY/3364354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5236247 | 22929 | 1721006000NRG22040420222129414 | Rejected | No Such Account | 09/05/2022 | MP1721006_050422FTO_19447 | 2129414 |
| 1721006WL0226177 | MP-21-006-027-003/38 | 3 | अमरसिह | 1721006027/IF/IAY/3364354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5236247 | 22929 | 1721006000NRG22250520222134145 | Rejected | No Such Account | 26/12/2022 | MP1721006_171222FTO_588064 | 2134145 |
| 1721006WL0229635 | MP-21-006-027-003/38 | 3 | अमरसिह | 1721006027/IF/IAY/3364354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5236247 | 22929 | 1721006000NRG22060620232169917 | Rejected | No Such Account | 14/07/2023 | MP1721006_050723FTO_148331 | 2169917 |
| 1721006WL0229745 | MP-21-006-027-003/38 | 3 | अमरसिह | 1721006027/IF/IAY/3364354 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5236247 | 22929 | 1721006000NRG22180720232170213 | Yet to be process | | | | 2170213 |