| 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. |
| 1721010WL054925 | MP-21-010-045-001/202 | 11 | kamli dariyav singh | 1721010045/IF/IAY/4132299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124091847 | 8368 | 1721010000NRG23260620220557622 | Rejected | No Such Account | 10/08/2022 | MP1721010_270622FTO_227877 | 557622 |
| 1721010WL0123030 | MP-21-010-045-001/202 | 11 | kamli dariyav singh | 1721010045/IF/IAY/4132299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124091847 | 8368 | 1721010000NRG23100920220880788 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 880788 |
| 1721010WL0170340 | MP-21-010-045-001/202 | 11 | kamli dariyav singh | 1721010045/IF/IAY/4132299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124091847 | 8368 | 1721010000NRG23091120221072373 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072373 |
| 1721010WL0196463 | MP-21-010-045-001/202 | 11 | kamli dariyav singh | 1721010045/IF/IAY/4132299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124091847 | 8368 | 1721010000NRG23081220221193991 | Rejected | No Such Account | 02/05/2023 | MP1721010_081222FTO_571297 | 1193991 |
| 1721010WL0259151 | MP-21-010-045-001/202 | 11 | kamli dariyav singh | 1721010045/IF/IAY/4132299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124091847 | 8368 | 1721010000NRG23180520231522040 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522040 |
| 1721010WL0260049 | MP-21-010-045-001/202 | 11 | kamli dariyav singh | 1721010045/IF/IAY/4132299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124091847 | 8368 | 1721010000NRG23260720231526728 | Processed | | 31/07/2023 | MP1721010_260723FTO_188864 | 1526728 |