| 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. |
| 1721010WL149536 | MP-21-010-007-001/45 | 2 | मोरली | 1721010007/IF/IAY/3376793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4772389 | 17568 | 1721010000NRG23081020220987345 | Rejected | No Such Account | 19/10/2022 | MP1721010_081022FTO_449006 | 987345 |
| 1721010WL0165790 | MP-21-010-007-001/45 | 2 | मोरली | 1721010007/IF/IAY/3376793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4772389 | 17568 | 1721010000NRG23031120221053134 | Rejected | No Such Account | 16/11/2022 | MP1721010_051122FTO_495801 | 1053134 |
| 1721010WL0183622 | MP-21-010-007-001/45 | 2 | मोरली | 1721010007/IF/IAY/3376793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4772389 | 17568 | 1721010000NRG23241120221131031 | Rejected | No Such Account | 02/05/2023 | MP1721010_251122FTO_533253 | 1131031 |
| 1721010WL0259145 | MP-21-010-007-001/45 | 2 | मोरली | 1721010007/IF/IAY/3376793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4772389 | 17568 | 1721010000NRG23180520231521993 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1521993 |