| 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. |
| 1710011WL167119 | MP-10-011-039-002/206 | 3 | देवेन्द्र | 1710011039/IF/IAY/3518538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3868821 | 36838 | 1710011000NRG22050320221117336 | Rejected | No Such Account | 25/03/2022 | MP1710011_050322FTO_1120305 | 1117336 |
| 1710011WL184678 | MP-10-011-039-002/206 | 3 | देवेन्द्र | 1710011039/IF/IAY/3518538 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3868821 | 36838 | 1710011000NRG22290320221191838 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169864 | 1191838 |