| 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. |
| 1730002WL006087 | MP-30-002-039-006/282 | 1 | ramkubar | 1730002039/IF/IAY/4304680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122106065 | 2048 | 1730002000NRG24240620230050606 | Rejected | No Such Account | 15/09/2023 | MP1730002_240623FTO_124690 | 50606 |
| 1730002WL0031160 | MP-30-002-039-006/282 | 1 | ramkubar | 1730002039/IF/IAY/4304680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122106065 | 2048 | 1730002000NRG24221120230183689 | Processed | | 13/03/2024 | MP1730002_050124FTO_421764 | 183689 |