| 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. |
| 1721010WL181116 | MP-21-010-024-001/16-C | 1 | विजय भुरू | 1721010024/IF/IAY/3348971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5294104 | 22140 | 1721010000NRG22070120221790661 | Rejected | No Such Account | 15/01/2022 | MP1721010_070122FTO_967112 | 1790661 |
| 1721010WL192738 | MP-21-010-024-001/16-C | 1 | विजय भुरू | 1721010024/IF/IAY/3348971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5294104 | 22140 | 1721010000NRG22270120221867712 | Rejected | No Such Account | 03/03/2022 | MP1721010_230222FTO_1090832 | 1867712 |
| 1721010WL0225927 | MP-21-010-024-001/16-C | 1 | विजय भुरू | 1721010024/IF/IAY/3348971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5294104 | 22140 | 1721010000NRG22080520222133296 | Rejected | No Such Account | 21/07/2023 | MP1721010_130723FTO_164491 | 2133296 |