| 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. |
| 1711007006WL023049 | MP-11-007-006-003/40 | 2 | मीरा | 1711007006/IF/IAY/3087143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5416604 | 7058 | 1711007006NRG22050720210403146 | Rejected | Account closed | 17/08/2022 | MP1711007_060721APB_FTO_390337 | 403146 |
| 1711007WL0097113 | MP-11-007-006-003/40 | 2 | मीरा | 1711007006/IF/IAY/3087143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5416604 | 7058 | 1711007006NRG22151120221135442 | Rejected | No Such Account | 28/11/2022 | MP1711007_161122FTO_514946 | 1135442 |
| 1711007WL0097559 | MP-11-007-006-003/40 | 2 | मीरा | 1711007006/IF/IAY/3087143 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5416604 | 7058 | 1711007006NRG22110120231138899 | Rejected | No Such Account | 03/01/2024 | MP1711007_201123FTO_360415 | 1138899 |