| 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. |
| 1742001WL085426 | MP-42-001-032-001/1114 | 1 | RIYAL CHUNIYA | 1742001032/IF/IAY/4296893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124635239 | 17365 | 1742001000NRG23100420230478309 | Rejected | No Such Account | 20/06/2023 | MP1742001_100423FTO_6039 | 478309 |
| 1742001WL0086080 | MP-42-001-032-001/1114 | 1 | RIYAL CHUNIYA | 1742001032/IF/IAY/4296893 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124635239 | 17365 | 1742001000NRG23120720230481454 | Yet to be process | | | | 481454 |