| 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. |
| 1721010WL173739 | MP-21-010-027-001/80-D | 1 | radhiya | 1721010027/IF/IAY/3255398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2725324 | 21512 | 1721010000NRG22281220211748156 | Rejected | Account closed | 04/01/2022 | MP1721010_291221FTO_940527 | 1748156 |
| 1721010WL184374 | MP-21-010-027-001/80-D | 1 | radhiya | 1721010027/IF/IAY/3255398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2725324 | 21512 | 1721010000NRG22120120221811360 | Rejected | No Such Account | 03/03/2022 | MP1721010_230222FTO_1090832 | 1811360 |
| 1721010WL0225930 | MP-21-010-027-001/80-D | 1 | radhiya | 1721010027/IF/IAY/3255398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2725324 | 21512 | 1721010000NRG22080520222133313 | Rejected | No Such Account | 29/11/2022 | MP1721010_171122FTO_515376 | 2133313 |
| 1721010WL0229074 | MP-21-010-027-001/80-D | 1 | radhiya | 1721010027/IF/IAY/3255398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2725324 | 21512 | 1721010000NRG22081220222167583 | Processed | | 14/12/2022 | MP1721010_081222FTO_571342 | 2167583 |