| 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. |
| 1721009WL237737 | MP-21-009-038-004/16 | 7 | Sunil | 1721009038/IF/IAY/3363595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5167315 | 28597 | 1721009000NRG23310120231424076 | Rejected | No Such Account | 02/05/2023 | MP1721009_010223FTO_663694 | 1424076 |
| 1721009WL0258904 | MP-21-009-038-004/16 | 7 | Sunil | 1721009038/IF/IAY/3363595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5167315 | 28597 | 1721009000NRG23100520231519981 | Rejected | No Such Account | 18/05/2023 | MP1721009_100523FTO_36092 | 1519981 |
| 1721009WL0259427 | MP-21-009-038-004/16 | 7 | Sunil | 1721009038/IF/IAY/3363595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5167315 | 28597 | 1721009000NRG23020620231523946 | Rejected | No Such Account | 20/06/2023 | MP1721009_020623FTO_69186 | 1523946 |
| 1721009WL0259978 | MP-21-009-038-004/16 | 7 | Sunil | 1721009038/IF/IAY/3363595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5167315 | 28597 | 1721009000NRG23110720231526327 | Rejected | No Such Account | 02/08/2023 | MP1721009_250723FTO_186418 | 1526327 |
| 1721009WL0260058 | MP-21-009-038-004/16 | 7 | Sunil | 1721009038/IF/IAY/3363595 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5167315 | 28597 | 1721009000NRG23070820231526791 | Processed | | 11/08/2023 | MP1721009_070823FTO_207107 | 1526791 |