| 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. |
| 1710011004WL096339 | MP-10-011-004-001/28-B | 1 | kalu | 1710011004/IF/IAY/3469849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4168843 | 24060 | 1710011004NRG23100920220545352 | Rejected | No Such Account | 04/10/2022 | MP1710011_110922FTO_389337 | 545352 |
| 1710011WL0173917 | MP-10-011-004-001/28-B | 1 | kalu | 1710011004/IF/IAY/3469849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4168843 | 24060 | 1710011004NRG23240420230876645 | Rejected | No Such Account | 25/07/2023 | MP1710011_150723FTO_169830 | 876645 |