| 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. |
| 1711001012WL080673 | MP-11-001-012-001/826 | 3 | AASHA RANI | 1711001012/IF/IAY/3635066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3994321 | 16313 | 1711001012NRG22050320221037246 | Rejected | Account closed | 25/03/2022 | MP1711001_060322FTO_1122922 | 1037246 |
| 1711001WL0095995 | MP-11-001-012-001/826 | 3 | AASHA RANI | 1711001012/IF/IAY/3635066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3994321 | 16313 | 1711001012NRG22160520221126709 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 31/08/2023 | MP1711001_240823FTO_234234 | 1126709 |