| 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. |
| 1721010WL216177 | MP-21-010-021-001/208 | 2 | छबली कालु | 1721010021/IF/IAY/2924480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4184298 | 28476 | 1721010000NRG23010120231299119 | Rejected | No Such Account | 02/05/2023 | MP1721010_010123FTO_610568 | 1299119 |
| 1721010WL0259206 | MP-21-010-021-001/208 | 2 | छबली कालु | 1721010021/IF/IAY/2924480 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4184298 | 28476 | 1721010000NRG23230520231522761 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159676 | 1522761 |