| 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. |
| 1727003WL012119 | MP-27-003-060-001/40002 | 1 | Ravi | 1727003060/IF/IAY/3880885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147158674 | 2805 | 1727003000NRG23070620220124664 | Rejected | No Such Account | 16/06/2022 | MP1727003_080622FTO_189888 | 124664 |
| 1727003WL0018999 | MP-27-003-060-001/40002 | 1 | Ravi | 1727003060/IF/IAY/3880885 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147158674 | 2805 | 1727003000NRG23280620220194001 | Processed | | 07/07/2022 | MP1727003_290622FTO_232939 | 194001 |