| 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. |
| 1714003WL006327 | MP-14-003-065-001/279 | 1 | बलुआ | 1714003065/IF/IAY/3430469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5206476 | 1866 | 1714003000NRG23270420220042460 | Rejected | Unclaimed/DEAF accounts | 07/05/2022 | MP1714003_270422FTO_80747 | 42460 |
| 1714003WL0024590 | MP-14-003-065-001/279 | 1 | बलुआ | 1714003065/IF/IAY/3430469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5206476 | 1866 | 1714003000NRG23270620220264950 | Rejected | Account closed | 15/11/2023 | MP1714003_220923FTO_282694 | 264950 |
| 1714003WL0065220 | MP-14-003-065-001/279 | 1 | बलुआ | 1714003065/IF/IAY/3430469 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5206476 | 1866 | 1714003000NRG23251120230694380 | Yet to be process | | | | 694380 |