| 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. |
| 1721003050WL038983 | MP-21-003-050-002/200 | 2 | शमिला | 1721003050/IF/IAY/4067792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115401369 | 4491 | 1721003050NRG23070620220413322 | Rejected | No Such Account | 14/06/2022 | MP1721003_070622FTO_187359 | 413322 |
| 1721003WL0190926 | MP-21-003-050-002/200 | 2 | शमिला | 1721003050/IF/IAY/4067792 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115401369 | 4491 | 1721003050NRG23021220221165783 | Yet to be process | | | | 1165783 |