| 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. |
| 1714003WL050015 | MP-14-003-051-001/137-B | 2 | indrawati kol | 1714003051/IF/IAY/3175065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4986203 | 18276 | 1714003000NRG23211120220461654 | Rejected | No Such Account | 01/12/2022 | MP1714003_211122FTO_524871 | 461654 |
| 1714003WL0055416 | MP-14-003-051-001/137-B | 2 | indrawati kol | 1714003051/IF/IAY/3175065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4986203 | 18276 | 1714003000NRG23221220220510606 | Rejected | No Such Account | 05/10/2023 | MP1714003_130923FTO_263824 | 510606 |
| 1714003WL0065182 | MP-14-003-051-001/137-B | 2 | indrawati kol | 1714003051/IF/IAY/3175065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4986203 | 18276 | 1714003000NRG23121020230694253 | Yet to be process | | | | 694253 |