| 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. |
| 1721006001WL176329 | MP-21-006-001-001/2120 | 6 | हिरा | 1721006001/IF/IAY/4150617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133967290 | 17423 | 1721006001NRG23161120221097979 | Rejected | No Such Account | 28/11/2022 | MP1721006_161122FTO_513755 | 1097979 |
| 1721006WL0192445 | MP-21-006-001-001/2120 | 6 | हिरा | 1721006001/IF/IAY/4150617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133967290 | 17423 | 1721006001NRG23041220221173345 | Rejected | No Such Account | 02/05/2023 | MP1721006_041222FTO_562225 | 1173345 |
| 1721006WL0259094 | MP-21-006-001-001/2120 | 6 | हिरा | 1721006001/IF/IAY/4150617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133967290 | 17423 | 1721006001NRG23170520231521649 | Rejected | No Such Account | 17/06/2023 | MP1721006_100623FTO_82871 | 1521649 |
| 1721006WL0259764 | MP-21-006-001-001/2120 | 6 | हिरा | 1721006001/IF/IAY/4150617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133967290 | 17423 | 1721006001NRG23190620231525484 | Rejected | No Such Account | 27/06/2023 | MP1721006_210623FTO_114803 | 1525484 |
| 1721006WL0259885 | MP-21-006-001-001/2120 | 6 | हिरा | 1721006001/IF/IAY/4150617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133967290 | 17423 | 1721006001NRG23080720231525924 | Processed | | 13/07/2023 | MP1721006_080723FTO_154734 | 1525924 |