| 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. |
| 1724001001WL049351 | MP-24-001-001-002/20-A | 2 | Santara Bai | 1724001001/IF/IAY/3957846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149789463 | 25350 | 1724001001NRG23080820220669063 | Rejected | No Such Account | 03/10/2022 | MP1724001_080822FTO_320193 | 669063 |
| 1724001WL0086673 | MP-24-001-001-002/20-A | 2 | Santara Bai | 1724001001/IF/IAY/3957846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149789463 | 25350 | 1724001001NRG23121020220885723 | Processed | | 24/11/2022 | MP1724001_171122FTO_516507 | 885723 |