| 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. |
| 1721004024WL005347 | MP-21-004-024-002/9-B | 2 | गीता | 1721004024/IF/IAY/3104606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4910293 | 1537 | 1721004024NRG23180420220048175 | Rejected | No Such Account | 10/08/2022 | MP1721004_180422FTO_58055 | 48175 |
| 1721004WL0120023 | MP-21-004-024-002/9-B | 2 | गीता | 1721004024/IF/IAY/3104606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4910293 | 1537 | 1721004024NRG23070920220870598 | Processed | | 28/11/2022 | MP1721004_211122FTO_524457 | 870598 |