| 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. |
| 1719007018WL030855 | MP-19-007-018-003/114 | 3 | Bishan | 1719007018/IF/IAY/4211349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117708194 | 8095 | 1719007018NRG24271020230356027 | Rejected | Account Description Does not Tally | 15/11/2023 | MP1719007_271023FTO_334693 | 356027 |
| 1719007WL0043723 | MP-19-007-018-003/114 | 3 | Bishan | 1719007018/IF/IAY/4211349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117708194 | 8095 | 1719007018NRG24080220240538869 | Processed | | 26/03/2024 | MP1719007_080224FTO_457505 | 538869 |