| 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. |
| 1710011WL164735 | MP-10-011-039-002/102 | 1 | बडेवीर | 1710011039/IF/IAY/3461093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3300161 | 35947 | 1710011000NRG22020320221107217 | Rejected | No Such Account | 25/03/2022 | MP1710011_040322FTO_1115494 | 1107217 |
| 1710011WL184678 | MP-10-011-039-002/102 | 1 | बडेवीर | 1710011039/IF/IAY/3461093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3300161 | 35947 | 1710011000NRG22290320221191837 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1191837 |