| 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. |
| 1713003WL044968 | MP-13-003-089-001/2044 | 1 | KASHINATHA KOL | 1713003089/IF/IAY/4053620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149462986 | 15458 | 1713003000NRG23020720220232830 | Rejected | No Such Account | 10/08/2022 | MP1713003_020722FTO_238637 | 232830 |
| 1713003WL0085308 | MP-13-003-089-001/2044 | 1 | KASHINATHA KOL | 1713003089/IF/IAY/4053620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149462986 | 15458 | 1713003000NRG23011020220395188 | Rejected | No Such Account | 02/05/2023 | MP1713003_220323FTO_723666 | 395188 |
| 1713003WL0128704 | MP-13-003-089-001/2044 | 1 | KASHINATHA KOL | 1713003089/IF/IAY/4053620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149462986 | 15458 | 1713003000NRG23010620230602970 | Rejected | No Such Account | 15/05/2024 | MP1713003_110424FTO_8377 | 602970 |