| 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. |
| 1724001006WL045706 | MP-24-001-006-001/256-C | 1 | SADASHIV | 1724001006/IF/IAY/3814139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116250010 | 23438 | 1724001006NRG23010820220643992 | Rejected | No Such Account | 18/08/2022 | MP1724001_010822FTO_299290 | 643992 |
| 1724001WL0131351 | MP-24-001-006-001/256-C | 1 | SADASHIV | 1724001006/IF/IAY/3814139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116250010 | 23438 | 1724001006NRG23040620231240180 | Processed | | 28/07/2023 | MP1724001_200723FTO_177354 | 1240180 |