| 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. |
| 1721010WL173408 | MP-21-010-003-002/100-B | 1 | bharat | 1721010003/IF/IAY/3346963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5124514 | 20997 | 1721010000NRG23131120221086343 | Rejected | No Such Account | 21/11/2022 | MP1721010_131122FTO_509165 | 1086343 |
| 1721010WL0197692 | MP-21-010-003-002/100-B | 1 | bharat | 1721010003/IF/IAY/3346963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5124514 | 20997 | 1721010000NRG23101220221200573 | Rejected | No Such Account | 21/12/2022 | MP1721010_101222FTO_574064 | 1200573 |
| 1721010WL0212456 | MP-21-010-003-002/100-B | 1 | bharat | 1721010003/IF/IAY/3346963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5124514 | 20997 | 1721010000NRG23271220221279361 | Rejected | No Such Account | 02/05/2023 | MP1721010_271222FTO_603870 | 1279361 |
| 1721010WL0259525 | MP-21-010-003-002/100-B | 1 | bharat | 1721010003/IF/IAY/3346963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5124514 | 20997 | 1721010000NRG23060620231524489 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159673 | 1524489 |