| 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. |
| 1735003WL023000 | MP-35-003-020-005/83 | 2 | SAMMO BAI | 1735003020/IF/IAY/3862207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144234895 | 5167 | 1735003000NRG24030720230476043 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 14/07/2023 | MP1735003_030723APB_FTO_146214 | 476043 |
| 1735003WL0031621 | MP-35-003-020-005/83 | 2 | SAMMO BAI | 1735003020/IF/IAY/3862207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP144234895 | 5167 | 1735003000NRG24010820230569242 | Processed | | 12/09/2023 | MP1735003_050923FTO_252488 | 569242 |