| 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. |
| 1721011WL040803 | MP-21-011-008-001/181-B | 1 | SAKRIYA DAVAR | 1721011008/IF/IAY/3705560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103424816 | 7422 | 1721011000NRG23090620220431676 | Rejected | No Such Account | 17/06/2022 | MP1721011_090622FTO_191328 | 431676 |
| 1721011WL0054601 | MP-21-011-008-001/181-B | 1 | SAKRIYA DAVAR | 1721011008/IF/IAY/3705560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103424816 | 7422 | 1721011000NRG23260620220555190 | Processed | | 07/07/2022 | MP1721011_020722FTO_237136 | 555190 |