| 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. |
| 1711001042WL059859 | MP-11-001-042-001/5 | 2 | दुअन्नी | 1711001042/IF/IAY/3658274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106638014 | 16869 | 1711001042NRG23240920220564770 | Rejected | No Such Account | 07/10/2022 | MP1711001_250922FTO_422454 | 564770 |
| 1711001WL0108404 | MP-11-001-042-001/5 | 2 | दुअन्नी | 1711001042/IF/IAY/3658274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106638014 | 16869 | 1711001042NRG23070220230902912 | Rejected | No Such Account | 31/08/2023 | MP1711001_240823FTO_234217 | 902912 |