| 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. |
| 1721010WL032593 | MP-21-010-033-001/221 | 1 | लालु | 1721010033/IF/IAY/3763574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126547878 | 5629 | 1721010000NRG23300520220346173 | Rejected | No Such Account | 07/06/2022 | MP1721010_310522FTO_166078 | 346173 |
| 1721010WL0048484 | MP-21-010-033-001/221 | 1 | लालु | 1721010033/IF/IAY/3763574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126547878 | 5629 | 1721010000NRG23180620220502100 | Processed | | 12/07/2022 | MP1721010_070722FTO_246795 | 502100 |