| 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. |
| 1724002059WL082061 | 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 | 25258 | 1724002059NRG23011020220856097 | Rejected | No Such Account | 11/10/2022 | MP1724002_031022FTO_439551 | 856097 |
| 1724002WL0111411 | 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 | 25258 | 1724002059NRG23211220221060359 | Rejected | No Such Account | 02/05/2023 | MP1724002_170223FTO_677663 | 1060359 |
| 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 | 25258 | 1724002059NRG23100520231237708 | Yet to be process | | | | 1237708 |