| 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. |
| 1706004WL015331 | MP-06-004-038-003/787 | 1 | VIRKHA SON OF MANGLIYA | 1706004038/IF/IAY/3915449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151662759 | 6346 | 1706004000NRG23200720220218944 | Rejected | No Such Account | 29/07/2022 | MP1706004_200722FTO_274210 | 218944 |
| 1706004WL0027140 | MP-06-004-038-003/787 | 1 | VIRKHA SON OF MANGLIYA | 1706004038/IF/IAY/3915449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151662759 | 6346 | 1706004000NRG23090920220283639 | Processed | | 02/10/2022 | MP1706004_090922FTO_387562 | 283639 |