| 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. |
| 1738004045WL016779 | MP-38-004-045-001/1056 | 1 | KARI BAI | 1738004045/IF/IAY/3737929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123435572 | 3615 | 1738004045NRG24310520230393266 | Rejected | No Such Account | 06/06/2023 | MP1738004_310523FTO_65763 | 393266 |
| 1738004WL0024308 | MP-38-004-045-001/1056 | 1 | KARI BAI | 1738004045/IF/IAY/3737929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123435572 | 3615 | 1738004045NRG24210620230651991 | Processed | | 24/06/2023 | MP1738004_210623FTO_113958 | 651991 |