| 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. |
| 1710011WL126368 | MP-10-011-039-002/573 | 1 | kalu | 1710011039/IF/IAY/2210096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2820898 | 30302 | 1710011000NRG23031120220650863 | Rejected | No Such Account | 14/11/2022 | MP1710011_031122FTO_493729 | 650863 |
| 1710011WL0146142 | MP-10-011-039-002/573 | 1 | kalu | 1710011039/IF/IAY/2210096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2820898 | 30302 | 1710011000NRG23131220220738183 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_170044 | 738183 |