| 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. |
| 1721006005WL165872 | MP-21-006-005-001/240 | 2 | कसनी | 1721006005/IF/IAY/3256880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3182915 | 16496 | 1721006005NRG23041120221053609 | Rejected | Account closed | 16/11/2022 | MP1721006_041122FTO_494256 | 1053609 |
| 1721006WL0192457 | MP-21-006-005-001/240 | 2 | कसनी | 1721006005/IF/IAY/3256880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3182915 | 16496 | 1721006005NRG23041220221173481 | Processed | | 12/12/2022 | MP1721006_041222FTO_562225 | 1173481 |