| 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. |
| 1731008WL081312 | MP-31-008-065-002/229 | 2 | रक्खी | 1731008065/IF/IAY/4235336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130655005 | 20396 | 1731008000NRG23270920220580714 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 06/10/2022 | MP1731008_270922APB_FTO_426508 | 580714 |
| 1731008WL0089897 | MP-31-008-065-002/229 | 2 | रक्खी | 1731008065/IF/IAY/4235336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130655005 | 20396 | 1731008000NRG23171020220613960 | Processed | | 23/02/2023 | MP1731008_160223FTO_677044 | 613960 |