| 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. |
| 1714003013WL060493 | MP-14-003-013-001/455 | 2 | बेला | 1714003013/IF/IAY/3439469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5543954 | 23379 | 1714003013NRG23230120230614477 | Rejected | Account closed | 02/05/2023 | MP1714003_230123FTO_649556 | 614477 |
| 1714003WL0064903 | MP-14-003-013-001/455 | 2 | बेला | 1714003013/IF/IAY/3439469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5543954 | 23379 | 1714003013NRG23030620230693342 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292112 | 693342 |
| 1714003WL0065250 | MP-14-003-013-001/455 | 2 | बेला | 1714003013/IF/IAY/3439469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5543954 | 23379 | 1714003013NRG23251120230694506 | Yet to be process | | | | 694506 |