| 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. |
| 1730001WL080061 | MP-30-001-077-002/211 | 1 | Netram | 1730001077/IF/IAY/3970765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115214122 | 30038 | 1730001000NRG23040420230364560 | Rejected | No Such Account | 20/06/2023 | MP1730001_040423FTO_2695 | 364560 |
| 1730001WL0080666 | MP-30-001-077-002/211 | 1 | Netram | 1730001077/IF/IAY/3970765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115214122 | 30038 | 1730001000NRG23070720230368323 | Yet to be process | | | | 368323 |