| 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. |
| 1714003035WL001205 | MP-14-003-035-002/35 | 2 | बोधी | 1714003035/IF/IAY/4204837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147567511 | 218 | 1714003035NRG24150520230030814 | Rejected | Account closed | 23/05/2023 | MP1714003_150523FTO_43018 | 30814 |
| 1714003WL0003399 | MP-14-003-035-002/35 | 2 | बोधी | 1714003035/IF/IAY/4204837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147567511 | 218 | 1714003035NRG24060620230092141 | Rejected | Account closed | 25/07/2023 | MP1714003_170723FTO_173175 | 92141 |
| 1714003WL0013040 | MP-14-003-035-002/35 | 2 | बोधी | 1714003035/IF/IAY/4204837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147567511 | 218 | 1714003035NRG24170820230274647 | Yet to be process | | | | 274647 |