| 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. |
| 1721004WL000949 | MP-21-004-040-002/372-C | 3 | NIRMAL DAMOR | 1721004040/IF/IAY/3270426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4989829 | 572 | 1721004000NRG23090420220008155 | Rejected | No Such Account | 07/05/2022 | MP1721004_100422FTO_36798 | 8155 |
| 1721004WL0025237 | MP-21-004-040-002/372-C | 3 | NIRMAL DAMOR | 1721004040/IF/IAY/3270426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4989829 | 572 | 1721004000NRG23200520220270489 | Processed | | 28/05/2022 | MP1721004_240522FTO_148737 | 270489 |