| 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. |
| 1722013WL041823 | MP-22-013-025-003/33-A | 4 | Budibai | 1722013025/IF/IAY/4396416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104908214 | 7335 | 1722013000NRG24140920230390061 | Rejected | Account closed | 28/09/2023 | MP1722013_140923FTO_265656 | 390061 |
| 1722013WL0049706 | MP-22-013-025-003/33-A | 4 | Budibai | 1722013025/IF/IAY/4396416 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104908214 | 7335 | 1722013000NRG24121020230452350 | Yet to be process | | | | 452350 |