| 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. |
| 1721006WL221824 | MP-21-006-034-001/28 | 1 | कालु | 1721006034/IF/IAY/3644841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595011 | 23475 | 1721006000NRG22260320222100137 | Rejected | Account Closed | 21/08/2022 | MP1721006_260322APB_FTO_1188126 | 2100137 |
| 1721006WL0228829 | MP-21-006-034-001/28 | 1 | कालु | 1721006034/IF/IAY/3644841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595011 | 23475 | 1721006000NRG22281120222165008 | Rejected | No Such Account | 02/05/2023 | MP1721006_281122FTO_547235 | 2165008 |
| 1721006WL0229539 | MP-21-006-034-001/28 | 1 | कालु | 1721006034/IF/IAY/3644841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595011 | 23475 | 1721006000NRG22150520232169645 | Rejected | No Such Account | 22/06/2023 | MP1721006_150523FTO_42856 | 2169645 |
| 1721006WL0229710 | MP-21-006-034-001/28 | 1 | कालु | 1721006034/IF/IAY/3644841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595011 | 23475 | 1721006000NRG22100720232170138 | Rejected | No Such Account | 18/07/2023 | MP1721006_120723FTO_161672 | 2170138 |
| 1721006WL0229757 | MP-21-006-034-001/28 | 1 | कालु | 1721006034/IF/IAY/3644841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4595011 | 23475 | 1721006000NRG22230720232170239 | Processed | | 01/08/2023 | MP1721006_270723FTO_189857 | 2170239 |