| 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. |
| 1721011WL001603 | MP-21-011-001-002/127 | 2 | राजूडी | 1721011001/IF/IAY/4144453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114967283 | 88 | 1721011000NRG24250420230013579 | Rejected | No Such Account | 20/06/2023 | MP1721011_260423FTO_18657 | 13579 |
| 1721011WL0031246 | MP-21-011-001-002/127 | 2 | राजूडी | 1721011001/IF/IAY/4144453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114967283 | 88 | 1721011000NRG24110720230422607 | Rejected | A/c Blocked or Frozen | 18/07/2023 | MP1721011_110723FTO_160516 | 422607 |
| 1721011WL0036658 | MP-21-011-001-002/127 | 2 | राजूडी | 1721011001/IF/IAY/4144453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114967283 | 88 | 1721011000NRG24220720230488516 | Processed | | 31/07/2023 | MP1721011_240723FTO_184949 | 488516 |