| 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. |
| 1714003029WL032235 | MP-14-003-029-001/205 | 2 | राजेश | 1714003029/IF/IAY/2783478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4018372 | 14908 | 1714003029NRG22290620210326472 | Rejected | Account closed | 03/08/2021 | MP1714003_050721FTO_385536 | 326472 |
| 1714003WL070825 | MP-14-003-029-001/205 | 2 | राजेश | 1714003029/IF/IAY/2783478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4018372 | 14908 | 1714003029NRG22161120210673288 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292152 | 673288 |
| 1714003WL0108139 | MP-14-003-029-001/205 | 2 | राजेश | 1714003029/IF/IAY/2783478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4018372 | 14908 | 1714003029NRG22221120231042426 | Yet to be process | | | | 1042426 |