| 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. |
| 1721010WL019390 | MP-21-010-002-002/121 | 2 | शांती | 1721010002/IF/IAY/3153022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279359 | 2926 | 1721010000NRG23090520220194197 | Rejected | No Such Account | 10/08/2022 | MP1721010_090522FTO_112529 | 194197 |
| 1721010WL0113423 | MP-21-010-002-002/121 | 2 | शांती | 1721010002/IF/IAY/3153022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279359 | 2926 | 1721010000NRG23310820220846361 | Rejected | Account closed | 28/10/2022 | MP1721010_171022FTO_466749 | 846361 |
| 1721010WL0170111 | MP-21-010-002-002/121 | 2 | शांती | 1721010002/IF/IAY/3153022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279359 | 2926 | 1721010000NRG23091120221071522 | Rejected | Account closed | 19/11/2022 | MP1721010_091122FTO_502112 | 1071522 |
| 1721010WL0186667 | MP-21-010-002-002/121 | 2 | शांती | 1721010002/IF/IAY/3153022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279359 | 2926 | 1721010000NRG23281120221145295 | Rejected | Account closed | 02/05/2023 | MP1721010_291122FTO_547637 | 1145295 |
| 1721010WL0259188 | MP-21-010-002-002/121 | 2 | शांती | 1721010002/IF/IAY/3153022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3279359 | 2926 | 1721010000NRG23230520231522592 | Rejected | Account closed | 18/07/2023 | MP1721010_110723FTO_159669 | 1522592 |