| 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. |
| 1714003074WL048864 | MP-14-003-074-001/335 | 3 | घनश्याम यादव | 1714003074/IF/IAY/3431677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5256001 | 16742 | 1714003074NRG23161120220453732 | Rejected | No Such Account | 28/11/2022 | MP1714003_161122FTO_514138 | 453732 |
| 1714003WL0058216 | MP-14-003-074-001/335 | 3 | घनश्याम यादव | 1714003074/IF/IAY/3431677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5256001 | 16742 | 1714003074NRG23060120230558086 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 558086 |
| 1714003WL0065256 | MP-14-003-074-001/335 | 3 | घनश्याम यादव | 1714003074/IF/IAY/3431677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5256001 | 16742 | 1714003074NRG23261120230694535 | Yet to be process | | | | 694535 |