| 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. |
| 1721010WL198802 | MP-21-010-034-002/12-C | 5 | shivani | 1721010034/IF/IAY/4167581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128429486 | 25855 | 1721010000NRG23111220221205923 | Rejected | No Such Account | 21/12/2022 | MP1721010_111222FTO_575226 | 1205923 |
| 1721010WL0216415 | MP-21-010-034-002/12-C | 5 | shivani | 1721010034/IF/IAY/4167581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128429486 | 25855 | 1721010000NRG23010120231300692 | Processed | | 16/02/2023 | MP1721010_010123FTO_610812 | 1300692 |