| 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. |
| 1714003065WL011447 | MP-14-003-065-001/279 | 2 | कुन्ती | 1714003065/IF/IAY/3023218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4015822 | 3994 | 1714003065NRG24020820230262705 | Rejected | Account closed | 15/09/2023 | MP1714003_020823FTO_200376 | 262705 |
| 1714003WL0016843 | MP-14-003-065-001/279 | 2 | कुन्ती | 1714003065/IF/IAY/3023218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4015822 | 3994 | 1714003065NRG24031020230317687 | Rejected | Account closed | 15/11/2023 | MP1714003_041023FTO_302283 | 317687 |
| 1714003WL0020347 | MP-14-003-065-001/279 | 2 | कुन्ती | 1714003065/IF/IAY/3023218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4015822 | 3994 | 1714003065NRG24241120230392191 | Yet to be process | | | | 392191 |