| 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. |
| 1721009WL201324 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/IF/IAY/3101276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4735618 | 22033 | 1721009000NRG23141220221220171 | Rejected | A/c Blocked or Frozen | 23/12/2022 | MP1721009_141222FTO_581183 | 1220171 |
| 1721009WL0212910 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/IF/IAY/3101276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4735618 | 22033 | 1721009000NRG23281220221282269 | Rejected | No Such Account | 02/05/2023 | MP1721009_050123FTO_617662 | 1282269 |
| 1721009WL0259017 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/IF/IAY/3101276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4735618 | 22033 | 1721009000NRG23150520231520906 | Rejected | A/c Blocked or Frozen | 26/05/2023 | MP1721009_170523FTO_45354 | 1520906 |
| 1721009WL0259425 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/IF/IAY/3101276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4735618 | 22033 | 1721009000NRG23020620231523922 | Rejected | No Such Account | 20/06/2023 | MP1721009_020623FTO_69186 | 1523922 |
| 1721009WL0260011 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/IF/IAY/3101276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4735618 | 22033 | 1721009000NRG23170720231526401 | Rejected | No Such Account | 02/08/2023 | MP1721009_250723FTO_186418 | 1526401 |
| 1721009WL0260057 | MP-21-009-022-002/252 | 3 | jandu gunaji | 1721009022/IF/IAY/3101276 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4735618 | 22033 | 1721009000NRG23070820231526788 | Processed | | 11/08/2023 | MP1721009_070823FTO_207107 | 1526788 |