| 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. |
| 1721009WL205169 | MP-21-009-015-002/333 | 3 | सुनीता | 1721009015/IF/IAY/3086090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3285158 | 22607 | 1721009000NRG23181220221240674 | Rejected | Account closed | 26/12/2022 | MP1721009_181222FTO_589409 | 1240674 |
| 1721009WL0258933 | MP-21-009-015-002/333 | 3 | सुनीता | 1721009015/IF/IAY/3086090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3285158 | 22607 | 1721009000NRG23120520231520252 | Rejected | Account closed | 26/05/2023 | MP1721009_170523FTO_45354 | 1520252 |
| 1721009WL0259424 | MP-21-009-015-002/333 | 3 | सुनीता | 1721009015/IF/IAY/3086090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3285158 | 22607 | 1721009000NRG23020620231523914 | Processed | | 07/06/2023 | MP1721009_020623FTO_69186 | 1523914 |