| 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. |
| 1742001019WL031034 | MP-42-001-019-001/541-A | 1 | lanka | 1742001019/IF/IAY/4051721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130825340 | 5077 | 1742001019NRG23230820220217879 | Rejected | No Such Account | 02/09/2022 | MP1742001_240822FTO_354399 | 217879 |
| 1742001WL0045132 | MP-42-001-019-001/541-A | 1 | lanka | 1742001019/IF/IAY/4051721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130825340 | 5077 | 1742001019NRG23280920220268301 | Rejected | No Such Account | 09/11/2022 | MP1742001_011122FTO_490383 | 268301 |
| 1742001WL0058739 | MP-42-001-019-001/541-A | 1 | lanka | 1742001019/IF/IAY/4051721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130825340 | 5077 | 1742001019NRG23161120220321643 | Rejected | No Such Account | 02/05/2023 | MP1742001_060123FTO_619378 | 321643 |
| 1742001WL0085764 | MP-42-001-019-001/541-A | 1 | lanka | 1742001019/IF/IAY/4051721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130825340 | 5077 | 1742001019NRG23100520230480171 | Rejected | No Such Account | 13/07/2023 | MP1742001_030723FTO_144923 | 480171 |
| 1742001WL0086205 | MP-42-001-019-001/541-A | 1 | lanka | 1742001019/IF/IAY/4051721 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP130825340 | 5077 | 1742001019NRG23280720230482034 | Processed | | 25/08/2023 | MP1742001_190823FTO_226233 | 482034 |