| 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. |
| 1721009WL227675 | MP-21-009-012-001/51 | 6 | वेसती | 1721009012/IF/IAY/3631309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5001254 | 27497 | 1721009000NRG23170120231364154 | Rejected | No Such Account | 02/05/2023 | MP1721009_170123FTO_638031 | 1364154 |
| 1721009WL0259518 | MP-21-009-012-001/51 | 6 | वेसती | 1721009012/IF/IAY/3631309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5001254 | 27497 | 1721009000NRG23060620231524405 | Rejected | No Such Account | 17/07/2023 | MP1721009_080723FTO_154369 | 1524405 |
| 1721009WL0260039 | MP-21-009-012-001/51 | 6 | वेसती | 1721009012/IF/IAY/3631309 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5001254 | 27497 | 1721009000NRG23250720231526606 | Processed | | 31/07/2023 | MP1721009_250723FTO_186418 | 1526606 |