| 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. |
| 1721011WL211512 | MP-21-011-063-003/32 | 1 | ईडला | 1721011063/IF/IAY/3361460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909692 | 33924 | 1721011000NRG23251220221274127 | Rejected | No Such Account | 02/05/2023 | MP1721011_261222FTO_603098 | 1274127 |
| 1721011WL0259053 | MP-21-011-063-003/32 | 1 | ईडला | 1721011063/IF/IAY/3361460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909692 | 33924 | 1721011000NRG23150520231521184 | Rejected | No Such Account | 23/05/2023 | MP1721011_150523FTO_43326 | 1521184 |
| 1721011WL0259338 | MP-21-011-063-003/32 | 1 | ईडला | 1721011063/IF/IAY/3361460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4909692 | 33924 | 1721011000NRG23300520231523431 | Processed | | 09/06/2023 | MP1721011_050623FTO_73038 | 1523431 |