| 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. |
| 1706004040WL036673 | MP-06-004-040-003/355-A | 1 | krshngopal | 1706004040/IF/IAY/2701159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5370038 | 17016 | 1706004040NRG22051120210970900 | Rejected | No Such Account | 28/12/2021 | MP1706004_101121FTO_766589 | 970900 |
| 1706004WL047268 | MP-06-004-040-003/355-A | 1 | krshngopal | 1706004040/IF/IAY/2701159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5370038 | 17016 | 1706004040NRG22110120221114121 | Rejected | A/c Blocked or Frozen | 02/03/2022 | MP1706004_130122FTO_984198 | 1114121 |
| 1706004WL0057606 | MP-06-004-040-003/355-A | 1 | krshngopal | 1706004040/IF/IAY/2701159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5370038 | 17016 | 1706004040NRG22100520221213615 | Rejected | A/c Blocked or Frozen | 10/08/2022 | MP1706004_100522FTO_115282 | 1213615 |
| 1706004WL0057881 | MP-06-004-040-003/355-A | 1 | krshngopal | 1706004040/IF/IAY/2701159 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5370038 | 17016 | 1706004040NRG22160820221215124 | Processed | | 29/08/2022 | MP1706004_160822FTO_336053 | 1215124 |