| 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. |
| 1724001009WL045760 | MP-24-001-009-001/612-A | 1 | RUPSHING | 1724001009/IF/IAY/4039623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116678731 | 22669 | 1724001009NRG23010820220644397 | Rejected | No Such Account | 18/08/2022 | MP1724001_010822FTO_299360 | 644397 |
| 1724001WL0111235 | MP-24-001-009-001/612-A | 1 | RUPSHING | 1724001009/IF/IAY/4039623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116678731 | 22669 | 1724001009NRG23211220221059192 | Processed | | 28/02/2023 | MP1724001_200223FTO_679481 | 1059192 |