| 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. |
| 1721010WL151955 | MP-21-010-004-002/200 | 1 | दुलेसिंह | 1721010004/IF/IAY/3156472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4963022 | 15038 | 1721010000NRG22231120211613646 | Rejected | Account closed | 24/12/2021 | MP1721010_231121FTO_812749 | 1613646 |
| 1721010WL184204 | MP-21-010-004-002/200 | 1 | दुलेसिंह | 1721010004/IF/IAY/3156472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4963022 | 15038 | 1721010000NRG22120120221810374 | Rejected | No Such Account | 03/03/2022 | MP1721010_230222FTO_1090832 | 1810374 |
| 1721010WL0225904 | MP-21-010-004-002/200 | 1 | दुलेसिंह | 1721010004/IF/IAY/3156472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4963022 | 15038 | 1721010000NRG22070520222133165 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466754 | 2133165 |
| 1721010WL0228234 | MP-21-010-004-002/200 | 1 | दुलेसिंह | 1721010004/IF/IAY/3156472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4963022 | 15038 | 1721010000NRG22091120222155571 | Yet to be process | | | | 2155571 |