| 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. |
| 1710011039WL001573 | MP-10-011-039-002/206 | 3 | देवेन्द्र | 1710011039/IF/IAY/3459710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2762403 | 890 | 1710011039NRG23110420220008105 | Rejected | No Such Account | 09/05/2022 | MP1710011_130422FTO_44508 | 8105 |
| 1710011WL0065174 | MP-10-011-039-002/206 | 3 | देवेन्द्र | 1710011039/IF/IAY/3459710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2762403 | 890 | 1710011039NRG23250720220434583 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169830 | 434583 |