| 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. |
| 1721010WL085783 | MP-21-010-007-001/186-B | 1 | भुरका दुरसिंग | 1721010007/IF/IAY/3376656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4754398 | 17433 | 1721010000NRG24281120230907875 | Rejected | Account closed | 03/01/2024 | MP1721010_301123FTO_368853 | 907875 |
| 1721010WL0098557 | MP-21-010-007-001/186-B | 1 | भुरका दुरसिंग | 1721010007/IF/IAY/3376656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4754398 | 17433 | 1721010000NRG24070120241076766 | Rejected | Account closed | 24/04/2024 | MP1721010_210124FTO_438820 | 1076766 |