| 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. |
| 1710003WL145853 | MP-10-003-041-003/517 | 1 | VEER SINGH | 1710003041/IF/IAY/4366665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4596250 | 16849 | 1710003000NRG23131220220736604 | Rejected | No Such Account | 23/01/2023 | MP1710003_131222FTO_578385 | 736604 |
| 1710003WL0162763 | MP-10-003-041-003/517 | 1 | VEER SINGH | 1710003041/IF/IAY/4366665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4596250 | 16849 | 1710003000NRG23280120230822855 | Rejected | A/c Blocked or Frozen | 20/06/2023 | MP1710003_180423FTO_11094 | 822855 |
| 1710003WL0174653 | MP-10-003-041-003/517 | 1 | VEER SINGH | 1710003041/IF/IAY/4366665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4596250 | 16849 | 1710003000NRG23050720230879241 | Yet to be process | | | | 879241 |