| 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. |
| 1721010WL205377 | MP-21-010-029-002/122 | 2 | शंकर | 1721010029/IF/IAY/3152835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888070 | 26294 | 1721010000NRG23181220221241690 | Rejected | No Such Account | 26/12/2022 | MP1721010_181222FTO_589564 | 1241690 |
| 1721010WL0259197 | MP-21-010-029-002/122 | 2 | शंकर | 1721010029/IF/IAY/3152835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4888070 | 26294 | 1721010000NRG23230520231522684 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159673 | 1522684 |