| 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. |
| 1710011WL032684 | MP-10-011-014-002/130 | 1 | लखन | 1710011014/IF/IAY/2218274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1713304 | 4949 | 1710011000NRG22130620210322882 | Rejected | Account closed | 23/06/2021 | MP1710011_130621FTO_284796 | 322882 |
| 1710011WL086037 | MP-10-011-014-002/130 | 1 | लखन | 1710011014/IF/IAY/2218274 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1713304 | 4949 | 1710011000NRG22101020210704661 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 704661 |