| 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. |
| 1721008WL026474 | MP-21-008-012-001/1036 | 2 | भंगडी | 1721008012/IF/IAY/4274920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106727768 | 6426 | 1721008000NRG24010720230356829 | Rejected | No Such Account | 13/07/2023 | MP1721008_010723FTO_141305 | 356829 |
| 1721008WL0035111 | MP-21-008-012-001/1036 | 2 | भंगडी | 1721008012/IF/IAY/4274920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106727768 | 6426 | 1721008000NRG24190720230468730 | Rejected | No Such Account | 04/08/2023 | MP1721008_270723FTO_190377 | 468730 |
| 1721008WL0047096 | MP-21-008-012-001/1036 | 2 | भंगडी | 1721008012/IF/IAY/4274920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106727768 | 6426 | 1721008000NRG24110820230580469 | Rejected | No Such Account | 15/11/2023 | MP1721008_270923FTO_291429 | 580469 |