| 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. |
| 1710003WL132623 | MP-10-003-047-002/423 | 2 | keerat | 1710003047/IF/IAY/3699551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106727751 | 16122 | 1710003000NRG23171120220675718 | Rejected | Account closed | 29/11/2022 | MP1710003_171122FTO_515953 | 675718 |
| 1710003WL0173939 | MP-10-003-047-002/423 | 2 | keerat | 1710003047/IF/IAY/3699551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106727751 | 16122 | 1710003000NRG23260420230876684 | Rejected | Account closed | 24/04/2024 | MP1710003_190224FTO_468187 | 876684 |