| 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. |
| 1721010WL021544 | MP-21-010-012-001/252 | 1 | कैलाश | 1721010012/IF/IAY/3212612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3384982 | 3001 | 1721010000NRG23140520220223335 | Rejected | No Such Account | 10/08/2022 | MP1721010_140522FTO_124068 | 223335 |
| 1721010WL0118730 | MP-21-010-012-001/252 | 1 | कैलाश | 1721010012/IF/IAY/3212612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3384982 | 3001 | 1721010000NRG23050920220865633 | Rejected | No Such Account | 28/10/2022 | MP1721010_171022FTO_466749 | 865633 |
| 1721010WL0170337 | MP-21-010-012-001/252 | 1 | कैलाश | 1721010012/IF/IAY/3212612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3384982 | 3001 | 1721010000NRG23091120221072358 | Rejected | No Such Account | 19/11/2022 | MP1721010_091122FTO_502411 | 1072358 |
| 1721010WL0196450 | MP-21-010-012-001/252 | 1 | कैलाश | 1721010012/IF/IAY/3212612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3384982 | 3001 | 1721010000NRG23081220221193932 | Rejected | No Such Account | 02/05/2023 | MP1721010_081222FTO_571297 | 1193932 |
| 1721010WL0259207 | MP-21-010-012-001/252 | 1 | कैलाश | 1721010012/IF/IAY/3212612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3384982 | 3001 | 1721010000NRG23230520231522787 | Rejected | No Such Account | 18/07/2023 | MP1721010_110723FTO_159669 | 1522787 |