| 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. |
| 1735004WL035143 | MP-35-004-021-001/2509 | 1 | gomti bai | 1735004021/IF/IAY/3421669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918740 | 15243 | 1735004000NRG24170820230597863 | Rejected | No Such Account | 28/08/2023 | MP1735004_170823FTO_222971 | 597863 |
| 1735004WL0055541 | MP-35-004-021-001/2509 | 1 | gomti bai | 1735004021/IF/IAY/3421669 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4918740 | 15243 | 1735004000NRG24051220230909079 | Processed | | 01/03/2024 | MP1735004_081223FTO_380893 | 909079 |