| 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. |
| 1742001WL019442 | MP-42-001-032-001/944 | 1 | BHOLIYA SABA | 1742001032/IF/IAY/4046527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123130611 | 2556 | 1742001000NRG23210720220179098 | Rejected | No Such Account | 19/08/2022 | MP1742001_210722FTO_276748 | 179098 |
| 1742001WL0032056 | MP-42-001-032-001/944 | 1 | BHOLIYA SABA | 1742001032/IF/IAY/4046527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123130611 | 2556 | 1742001000NRG23260820220221654 | Processed | | 01/05/2024 | MP1742001_260424FTO_20302 | 221654 |