| 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. |
| 1714003WL045628 | MP-14-003-051-001/1874-A | 2 | Manju Pal | 1714003051/IF/IAY/3458071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5748631 | 15990 | 1714003000NRG23291020220431189 | Rejected | No Such Account | 07/11/2022 | MP1714003_291022FTO_486371 | 431189 |
| 1714003WL0047698 | MP-14-003-051-001/1874-A | 2 | Manju Pal | 1714003051/IF/IAY/3458071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5748631 | 15990 | 1714003000NRG23101120220446326 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 446326 |
| 1714003WL0065227 | MP-14-003-051-001/1874-A | 2 | Manju Pal | 1714003051/IF/IAY/3458071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5748631 | 15990 | 1714003000NRG23251120230694410 | Yet to be process | | | | 694410 |