| 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. |
| 1721004023WL045671 | MP-21-004-023-001/230-A | 2 | काली | 1721004023/IF/IAY/3261026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4124649 | 6155 | 1721004023NRG23150620220477658 | Rejected | No Such Account | 02/09/2022 | MP1721004_150622FTO_204412 | 477658 |
| 1721004WL0129399 | MP-21-004-023-001/230-A | 2 | काली | 1721004023/IF/IAY/3261026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4124649 | 6155 | 1721004023NRG23160920220905689 | Processed | | 28/11/2022 | MP1721004_211122FTO_524457 | 905689 |