| 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. |
| 1721007WL216986 | MP-21-007-024-001/123 | 3 | रतन | 1721007024/IF/IAY/3904065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132210880 | 15018 | 1721007000NRG23020120231303839 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/05/2023 | MP1721007_020123FTO_612731 | 1303839 |
| 1721007WL0259610 | MP-21-007-024-001/123 | 3 | रतन | 1721007024/IF/IAY/3904065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP132210880 | 15018 | 1721007000NRG23060620231524903 | Rejected | No Such Account | 28/08/2023 | MP1721007_180823FTO_224124 | 1524903 |