| 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. |
| 1729003044WL011845 | MP-29-003-044-001/676 | 1 | punam | 1729003044/IF/IAY/3768763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123809921 | 5295 | 1729003044NRG23290620220082590 | Rejected | No Such Account | 08/07/2022 | MP1729003_290622FTO_231343 | 82590 |
| 1729003WL0018494 | MP-29-003-044-001/676 | 1 | punam | 1729003044/IF/IAY/3768763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123809921 | 5295 | 1729003044NRG23260720220114452 | Processed | | 16/08/2022 | MP1729003_270722FTO_287178 | 114452 |