| 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. |
| 1721010WL018694 | MP-21-010-025-002/220 | 1 | राधु | 1721010025/IF/IAY/3363654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5174425 | 3289 | 1721010000NRG23090520220185538 | Rejected | No Such Account | 10/08/2022 | MP1721010_090522FTO_110796 | 185538 |
| 1721010WL0124283 | MP-21-010-025-002/220 | 1 | राधु | 1721010025/IF/IAY/3363654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5174425 | 3289 | 1721010000NRG23110920220885308 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 885308 |
| 1721010WL0170332 | MP-21-010-025-002/220 | 1 | राधु | 1721010025/IF/IAY/3363654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5174425 | 3289 | 1721010000NRG23091120221072260 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072260 |
| 1721010WL0192535 | MP-21-010-025-002/220 | 1 | राधु | 1721010025/IF/IAY/3363654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5174425 | 3289 | 1721010000NRG23041220221174093 | Rejected | No Such Account | 02/05/2023 | MP1721010_051222FTO_564394 | 1174093 |
| 1721010WL0259152 | MP-21-010-025-002/220 | 1 | राधु | 1721010025/IF/IAY/3363654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5174425 | 3289 | 1721010000NRG23180520231522069 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522069 |