| 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. |
| 1711007037WL021033 | MP-11-007-037-003/106-B | 2 | Pooja pal | 1711007037/IF/IAY/3548003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4758321 | 4589 | 1711007037NRG23080620220252867 | Rejected | Account closed | 16/06/2022 | MP1711007_080622FTO_188834 | 252867 |
| 1711007WL0090735 | MP-11-007-037-003/106-B | 2 | Pooja pal | 1711007037/IF/IAY/3548003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4758321 | 4589 | 1711007037NRG23081220220742974 | Rejected | Account closed | 02/05/2023 | MP1711007_130123FTO_630620 | 742974 |
| 1711007WL0113971 | MP-11-007-037-003/106-B | 2 | Pooja pal | 1711007037/IF/IAY/3548003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4758321 | 4589 | 1711007037NRG23120520230972215 | Rejected | No Such Account | 15/11/2023 | MP1711007_250923FTO_287830 | 972215 |