| 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. |
| 1724002WL073608 | MP-24-002-024-002/1 | 5 | kalu | 1724002024/IF/IAY/4206880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151393490 | 22097 | 1724002000NRG23160920220805899 | Rejected | No Such Account | 04/10/2022 | MP1724002_160922FTO_399108 | 805899 |
| 1724002WL0087101 | MP-24-002-024-002/1 | 5 | kalu | 1724002024/IF/IAY/4206880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151393490 | 22097 | 1724002000NRG23131020220888813 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677662 | 888813 |
| 1724002WL0130712 | MP-24-002-024-002/1 | 5 | kalu | 1724002024/IF/IAY/4206880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151393490 | 22097 | 1724002000NRG23100520231235546 | Yet to be process | | | | 1235546 |