| 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. |
| 1724002059WL063328 | MP-24-002-059-001/100-D | 2 | ANUBAI KALU | 1724002059/IF/IAY/4093477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126545494 | 14688 | 1724002059NRG23010920220752211 | Rejected | No Such Account | 06/10/2022 | MP1724002_020922FTO_372036 | 752211 |
| 1724002WL0087119 | MP-24-002-059-001/100-D | 2 | ANUBAI KALU | 1724002059/IF/IAY/4093477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126545494 | 14688 | 1724002059NRG23131020220889263 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677662 | 889263 |
| 1724002WL0130935 | MP-24-002-059-001/100-D | 2 | ANUBAI KALU | 1724002059/IF/IAY/4093477 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126545494 | 14688 | 1724002059NRG23100520231237706 | Yet to be process | | | | 1237706 |