| 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. |
| 1721010WL179996 | MP-21-010-003-001/62-B | 1 | मथरिया नानचिया | 1721010003/IF/IAY/3843701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125241618 | 21524 | 1721010000NRG23211120221113526 | Rejected | Account closed | 01/12/2022 | MP1721010_211122FTO_524082 | 1113526 |
| 1721010WL0196424 | MP-21-010-003-001/62-B | 1 | मथरिया नानचिया | 1721010003/IF/IAY/3843701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125241618 | 21524 | 1721010000NRG23081220221193828 | Rejected | Account closed | 02/05/2023 | MP1721010_081222FTO_571297 | 1193828 |
| 1721010WL0259139 | MP-21-010-003-001/62-B | 1 | मथरिया नानचिया | 1721010003/IF/IAY/3843701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125241618 | 21524 | 1721010000NRG23180520231521907 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159673 | 1521907 |