| 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. |
| 1721009WL194658 | MP-21-009-038-004/128 | 1 | पेरू | 1721009038/IF/IAY/3363158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5119477 | 21205 | 1721009000NRG23071220221184994 | Rejected | Account closed | 02/05/2023 | MP1721009_081222FTO_569100 | 1184994 |
| 1721009WL0258904 | MP-21-009-038-004/128 | 1 | पेरू | 1721009038/IF/IAY/3363158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5119477 | 21205 | 1721009000NRG23100520231519973 | Rejected | Account closed | 18/05/2023 | MP1721009_100523FTO_36092 | 1519973 |
| 1721009WL0259427 | MP-21-009-038-004/128 | 1 | पेरू | 1721009038/IF/IAY/3363158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5119477 | 21205 | 1721009000NRG23020620231523941 | Processed | | 07/06/2023 | MP1721009_020623FTO_69186 | 1523941 |