| 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. |
| 1711001037WL086868 | MP-11-001-037-002/239 | 4 | Virendra | 1711001037/IF/IAY/3584474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5390512 | 23458 | 1711001037NRG23291120220712933 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1711001_051222FTO_564843 | 712933 |
| 1711001WL0114335 | MP-11-001-037-002/239 | 4 | Virendra | 1711001037/IF/IAY/3584474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5390512 | 23458 | 1711001037NRG23160620230974791 | Rejected | No Such Account | 31/08/2023 | MP1711001_240823FTO_234217 | 974791 |