| 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. |
| 1721010WL062304 | MP-21-010-012-001/90 | 1 | नजरू | 1721010012/IF/IAY/3210900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2827804 | 9738 | 1721010000NRG23060720220615479 | Rejected | No Such Account | 10/08/2022 | MP1721010_060722FTO_245500 | 615479 |
| 1721010WL0118730 | MP-21-010-012-001/90 | 1 | नजरू | 1721010012/IF/IAY/3210900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2827804 | 9738 | 1721010000NRG23050920220865641 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 865641 |
| 1721010WL0170337 | MP-21-010-012-001/90 | 1 | नजरू | 1721010012/IF/IAY/3210900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2827804 | 9738 | 1721010000NRG23091120221072331 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072331 |
| 1721010WL0196450 | MP-21-010-012-001/90 | 1 | नजरू | 1721010012/IF/IAY/3210900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2827804 | 9738 | 1721010000NRG23081220221193935 | Rejected | No Such Account | 02/05/2023 | MP1721010_081222FTO_571297 | 1193935 |
| 1721010WL0259526 | MP-21-010-012-001/90 | 1 | नजरू | 1721010012/IF/IAY/3210900 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2827804 | 9738 | 1721010000NRG23060620231524499 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1524499 |