| 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. |
| 1711004052WL070990 | MP-11-004-052-001/26 | 4 | Anandrani | 1711004052/IF/IAY/3677544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105050461 | 21728 | 1711004052NRG23191020220622041 | Rejected | No Such Account | 29/10/2022 | MP1711004_191022FTO_469757 | 622041 |
| 1711004WL0108609 | MP-11-004-052-001/26 | 4 | Anandrani | 1711004052/IF/IAY/3677544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105050461 | 21728 | 1711004052NRG23090220230904584 | Rejected | No Such Account | 24/04/2024 | MP1711004_280224FTO_477618 | 904584 |