| 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. |
| 1732001004WL011705 | MP-32-001-004-001/1005 | 1 | VISHRAM | 1732001004/IF/IAY/3653711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148984365 | 3742 | 1732001004NRG23150720220066835 | Rejected | No Such Account | 29/07/2022 | MP1732001_150722FTO_261754 | 66835 |
| 1732001WL0016213 | MP-32-001-004-001/1005 | 1 | VISHRAM | 1732001004/IF/IAY/3653711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148984365 | 3742 | 1732001004NRG23080820220082516 | Processed | | 29/08/2022 | MP1732001_080822FTO_319492 | 82516 |