| 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. |
| 1721011WL197569 | MP-21-011-063-003/188 | 1 | रूपासिह | 1721011063/IF/IAY/3081984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4667848 | 30475 | 1721011000NRG23101220221199965 | Rejected | Account closed | 21/12/2022 | MP1721011_101222FTO_573907 | 1199965 |
| 1721011WL0210073 | MP-21-011-063-003/188 | 1 | रूपासिह | 1721011063/IF/IAY/3081984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4667848 | 30475 | 1721011000NRG23231220221266572 | Rejected | Account closed | 02/05/2023 | MP1721011_231222FTO_599194 | 1266572 |
| 1721011WL0259053 | MP-21-011-063-003/188 | 1 | रूपासिह | 1721011063/IF/IAY/3081984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4667848 | 30475 | 1721011000NRG23150520231521188 | Rejected | Account closed | 23/05/2023 | MP1721011_150523FTO_43326 | 1521188 |
| 1721011WL0259340 | MP-21-011-063-003/188 | 1 | रूपासिह | 1721011063/IF/IAY/3081984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4667848 | 30475 | 1721011000NRG23300520231523440 | Rejected | Account closed | 18/07/2023 | MP1721011_110723FTO_160523 | 1523440 |