| 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. |
| 1721010WL022031 | MP-21-010-029-002/122 | 2 | शंकर | 1721010029/IF/IAY/3152835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888070 | 5970 | 1721010000NRG24220620230290953 | Rejected | No Such Account | 30/06/2023 | MP1721010_220623FTO_118616 | 290953 |
| 1721010WL0030610 | MP-21-010-029-002/122 | 2 | शंकर | 1721010029/IF/IAY/3152835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888070 | 5970 | 1721010000NRG24100720230414869 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159658 | 414869 |