| 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. |
| 1727003027WL015660 | MP-27-003-027-002/426 | 1 | SAVITRI | 1727003027/IF/IAY/4296573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120726038 | 4346 | 1727003027NRG24270820230205737 | Rejected | Account closed | 04/09/2023 | MP1727003_280823FTO_238693 | 205737 |
| 1727003WL0033490 | MP-27-003-027-002/426 | 1 | SAVITRI | 1727003027/IF/IAY/4296573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120726038 | 4346 | 1727003027NRG24160120240392830 | Yet to be process | | | | 392830 |