| 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. |
| 1721010WL049595 | MP-21-010-034-001/374 | 1 | RUmal malu | 1721010053/IF/IAY/3125603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5297230 | 6900 | 1721010000NRG23200620220514684 | Rejected | No Such Account | 27/06/2022 | MP1721010_200622FTO_212580 | 514684 |
| 1721010WL0062662 | MP-21-010-034-001/374 | 1 | RUmal malu | 1721010053/IF/IAY/3125603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5297230 | 6900 | 1721010000NRG23070720220617922 | Rejected | No Such Account | 10/08/2022 | MP1721010_070722FTO_246795 | 617922 |
| 1721010WL0118468 | MP-21-010-034-001/374 | 1 | RUmal malu | 1721010053/IF/IAY/3125603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5297230 | 6900 | 1721010000NRG23050920220864408 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 864408 |
| 1721010WL0196438 | MP-21-010-034-001/374 | 1 | RUmal malu | 1721010053/IF/IAY/3125603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5297230 | 6900 | 1721010000NRG23081220221193871 | Rejected | No Such Account | 02/05/2023 | MP1721010_081222FTO_571297 | 1193871 |
| 1721010WL0259199 | MP-21-010-034-001/374 | 1 | RUmal malu | 1721010053/IF/IAY/3125603 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5297230 | 6900 | 1721010000NRG23230520231522716 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522716 |