| 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. |
| 1721010WL054403 | MP-21-010-025-002/107 | 6 | सायरी | 1721010025/IF/IAY/3358766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4480861 | 8307 | 1721010000NRG23250620220553490 | Rejected | No Such Account | 10/08/2022 | MP1721010_260622FTO_225619 | 553490 |
| 1721010WL0123044 | MP-21-010-025-002/107 | 6 | सायरी | 1721010025/IF/IAY/3358766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4480861 | 8307 | 1721010000NRG23100920220880876 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 880876 |
| 1721010WL0197702 | MP-21-010-025-002/107 | 6 | सायरी | 1721010025/IF/IAY/3358766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4480861 | 8307 | 1721010000NRG23101220221200633 | Rejected | No Such Account | 21/12/2022 | MP1721010_101222FTO_574064 | 1200633 |
| 1721010WL0223577 | MP-21-010-025-002/107 | 6 | सायरी | 1721010025/IF/IAY/3358766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4480861 | 8307 | 1721010000NRG23100120231340242 | Rejected | No Such Account | 02/05/2023 | MP1721010_100123FTO_626430 | 1340242 |
| 1721010WL0259528 | MP-21-010-025-002/107 | 6 | सायरी | 1721010025/IF/IAY/3358766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4480861 | 8307 | 1721010000NRG23060620231524512 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1524512 |