| 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. |
| 1710003WL018460 | MP-10-003-022-002/846 | 1 | अमोल यादव | 1710003022/IF/IAY/3350837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5468693 | 785 | 1710003000NRG23100520220110273 | Rejected | No Such Account | 10/08/2022 | MP1710003_100522FTO_113595 | 110273 |
| 1710003WL0085308 | MP-10-003-022-002/846 | 1 | अमोल यादव | 1710003022/IF/IAY/3350837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5468693 | 785 | 1710003000NRG23240820220506996 | Rejected | No Such Account | 02/05/2023 | MP1710003_051222FTO_563807 | 506996 |
| 1710003WL0174656 | MP-10-003-022-002/846 | 1 | अमोल यादव | 1710003022/IF/IAY/3350837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5468693 | 785 | 1710003000NRG23050720230879249 | Rejected | No Such Account | 24/04/2024 | MP1710003_190224FTO_468187 | 879249 |