| 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. |
| 1714003WL008349 | MP-14-003-034-001/371 | 2 | शुशीला | 1714003034/IF/IAY/3326966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4401890 | 2521 | 1714003000NRG24100720230225530 | Rejected | Account closed | 17/07/2023 | MP1714003_100723FTO_157677 | 225530 |
| 1714003WL0009379 | MP-14-003-034-001/371 | 2 | शुशीला | 1714003034/IF/IAY/3326966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4401890 | 2521 | 1714003000NRG24180720230242524 | Yet to be process | | | | 242524 |