| 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. |
| 1710011034WL071256 | MP-10-011-034-004/181 | 2 | chotirani | 1710011034/IF/IAY/2237964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3964110 | 14235 | 1710011034NRG22040920210616753 | Rejected | Account closed | 15/09/2021 | MP1710011_040921FTO_536270 | 616753 |
| 1710011WL122414 | MP-10-011-034-004/181 | 2 | chotirani | 1710011034/IF/IAY/2237964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3964110 | 14235 | 1710011034NRG22111220210908354 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169849 | 908354 |