| 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. |
| 1730001014WL006513 | MP-30-001-014-002/419 | 1 | kaluram | 1730001014/IF/IAY/3251549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5579940 | 3040 | 1730001014NRG24260620230053683 | Rejected | No Such Account | 15/09/2023 | MP1730001_260623FTO_129349 | 53683 |
| 1730001WL0031189 | MP-30-001-014-002/419 | 1 | kaluram | 1730001014/IF/IAY/3251549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5579940 | 3040 | 1730001014NRG24221120230183813 | Processed | | 01/01/2024 | MP1730001_271123FTO_366403 | 183813 |