| 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. |
| 1721010WL144050 | MP-21-010-005-001/22 | 3 | मुकेश | 1721010005/IF/IAY/3213385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5633819 | 16304 | 1721010000NRG23021020220965302 | Rejected | Account closed | 07/10/2022 | MP1721010_021022FTO_437974 | 965302 |
| 1721010WL0164385 | MP-21-010-005-001/22 | 3 | मुकेश | 1721010005/IF/IAY/3213385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5633819 | 16304 | 1721010000NRG23011120221047713 | Rejected | Account closed | 09/11/2022 | MP1721010_011122FTO_490781 | 1047713 |
| 1721010WL0186660 | MP-21-010-005-001/22 | 3 | मुकेश | 1721010005/IF/IAY/3213385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5633819 | 16304 | 1721010000NRG23281120221145245 | Rejected | Account closed | 02/05/2023 | MP1721010_301122FTO_550757 | 1145245 |
| 1721010WL0259204 | MP-21-010-005-001/22 | 3 | मुकेश | 1721010005/IF/IAY/3213385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5633819 | 16304 | 1721010000NRG23230520231522738 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159669 | 1522738 |