| 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. |
| 1732002041WL005067 | MP-32-002-041-001/101 | 3 | SAGVATI | 1732002041/IF/IAY/3893695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148997247 | 1303 | 1732002041NRG23090620220033923 | Rejected | No Such Account | 20/06/2022 | MP1732002_100622FTO_194049 | 33923 |
| 1732002WL0011142 | MP-32-002-041-001/101 | 3 | SAGVATI | 1732002041/IF/IAY/3893695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148997247 | 1303 | 1732002041NRG23130720220064705 | Rejected | No Such Account | 10/08/2022 | MP1732002_130722FTO_257963 | 64705 |
| 1732002WL0022879 | MP-32-002-041-001/101 | 3 | SAGVATI | 1732002041/IF/IAY/3893695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148997247 | 1303 | 1732002041NRG23090920220105293 | Processed | | 02/10/2022 | MP1732002_120922FTO_391276 | 105293 |