| 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-21-011-001-002/85 | 5 | ravin | 1721011001/IF/IAY/4147825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127339017 | 83 | 1721011000NRG24250420230013582 | Rejected | No Such Account | 20/06/2023 | MP1721011_260423FTO_18657 | 13582 |
| 1721011WL0031246 | MP-21-011-001-002/85 | 5 | ravin | 1721011001/IF/IAY/4147825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127339017 | 83 | 1721011000NRG24110720230422608 | Processed | | 16/07/2023 | MP1721011_110723FTO_160516 | 422608 |