| 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. |
| 1711003037WL095759 | MP-11-003-037-002/90-A | 1 | MURARI PATEL | 1711003037/IF/IAY/3192068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4225339 | 29959 | 1711003037NRG22060420221125504 | Rejected | Account closed | 07/05/2022 | MP1711003_070422FTO_27849 | 1125504 |
| 1711003WL0096053 | MP-11-003-037-002/90-A | 1 | MURARI PATEL | 1711003037/IF/IAY/3192068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4225339 | 29959 | 1711003037NRG22060620221127087 | Yet to be process | | | | 1127087 |