| 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. |
| 1735005036WL016150 | MP-35-005-036-001/374-A | 2 | GORA BAI | 1735005036/IF/IAY/3390017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2817299 | 9828 | 1735005036NRG23150520220252114 | Rejected | No Such Account | 10/08/2022 | MP1735005_150522FTO_127340 | 252114 |
| 1735005WL0074098 | MP-35-005-036-001/374-A | 2 | GORA BAI | 1735005036/IF/IAY/3390017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2817299 | 9828 | 1735005036NRG23021120220928551 | Processed | | 14/11/2022 | MP1735005_021122FTO_491668 | 928551 |