| 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. |
| 1721010WL008743 | MP-21-010-003-001/97-B | 2 | झेतरी | 1721010003/IF/IAY/3155330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4884262 | 2778 | 1721010000NRG24220520230102841 | Rejected | No Such Account | 20/06/2023 | MP1721010_230523FTO_53260 | 102841 |
| 1721010WL0030608 | MP-21-010-003-001/97-B | 2 | झेतरी | 1721010003/IF/IAY/3155330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4884262 | 2778 | 1721010000NRG24100720230414860 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159658 | 414860 |
| 1721010WL0043605 | MP-21-010-003-001/97-B | 2 | झेतरी | 1721010003/IF/IAY/3155330 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4884262 | 2778 | 1721010000NRG24040820230550211 | Yet to be process | | | | 550211 |