| 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. |
| 1710011023WL173124 | MP-10-011-023-003/147-B | 2 | RANI | 1710011023/IF/IAY/3472748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4715755 | 36999 | 1710011023NRG22130320221142165 | Rejected | No Such Account | 10/08/2022 | MP1710011_130322FTO_1143944 | 1142165 |
| 1710011WL0190005 | MP-10-011-023-003/147-B | 2 | RANI | 1710011023/IF/IAY/3472748 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4715755 | 36999 | 1710011023NRG22230820221214973 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1214973 |