| 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. |
| 1746002024WL031084 | MP-46-002-024-001/581-A | 2 | kuraisha | 1746002024/IF/IAY/2356214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4590441 | 12195 | 1746002024NRG23151020220407394 | Rejected | Account closed | 28/10/2022 | MP1746002_151022FTO_461941 | 407394 |
| 1746002WL0034399 | MP-46-002-024-001/581-A | 2 | kuraisha | 1746002024/IF/IAY/2356214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4590441 | 12195 | 1746002024NRG23151120220435969 | Processed | | 24/11/2022 | MP1746002_161122FTO_513775 | 435969 |