| 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. |
| 1706008076WL022525 | MP-06-008-076-002/551-D | 5 | harisingh | 1706008076/IF/IAY/4287920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130941348 | 15994 | 1706008076NRG23230820220259773 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/09/2022 | MP1706008_230822FTO_351906 | 259773 |
| 1706008WL0027804 | MP-06-008-076-002/551-D | 5 | harisingh | 1706008076/IF/IAY/4287920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130941348 | 15994 | 1706008076NRG23130920220286944 | Processed | | 02/10/2022 | MP1706008_140922FTO_395646 | 286944 |