| 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. |
| 1731004WL019447 | MP-31-004-003-001/150 | 4 | BUDHRAM | 1731004003/IF/IAY/4347961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123130290 | 3705 | 1731004000NRG24090820230277700 | Rejected | No Such Account | 15/09/2023 | MP1731004_090823FTO_212160 | 277700 |
| 1731004WL0028191 | MP-31-004-003-001/150 | 4 | BUDHRAM | 1731004003/IF/IAY/4347961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123130290 | 3705 | 1731004000NRG24161020230355980 | Processed | | 02/01/2024 | MP1731004_061123FTO_346839 | 355980 |