| 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. |
| 1721010WL015087 | MP-21-010-048-002/44 | 3 | Richu | 1721010048/IF/IAY/4140063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113532851 | 4590 | 1721010000NRG24070620230194390 | Rejected | No Such Account | 14/06/2023 | MP1721010_070623FTO_76714 | 194390 |
| 1721010WL0021476 | MP-21-010-048-002/44 | 3 | Richu | 1721010048/IF/IAY/4140063 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113532851 | 4590 | 1721010000NRG24210620230283423 | Rejected | No Such Account | 17/07/2023 | MP1721010_090723FTO_155895 | 283423 |