| 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. |
| 1721010WL234020 | MP-21-010-021-001/208 | 24 | मुकाम | 1721010021/IF/IAY/2924480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4184298 | 31892 | 1721010000NRG23260120231402364 | Rejected | No Such Account | 02/05/2023 | MP1721010_260123FTO_654936 | 1402364 |
| 1721010WL0259206 | MP-21-010-021-001/208 | 24 | मुकाम | 1721010021/IF/IAY/2924480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4184298 | 31892 | 1721010000NRG23230520231522753 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1522753 |