| 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. |
| 1731004WL084773 | MP-31-004-010-001/262-B | 3 | Buddhu. | 1731004010/IF/IAY/2693917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221445 | 11898 | 1731004000NRG23041020220594383 | Rejected | No Such Account | 13/10/2022 | MP1731004_041022FTO_443121 | 594383 |
| 1731004WL0109508 | MP-31-004-010-001/262-B | 3 | Buddhu. | 1731004010/IF/IAY/2693917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5221445 | 11898 | 1731004000NRG23181220220701000 | Processed | | 23/12/2022 | MP1731004_181222FTO_589873 | 701000 |