| 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. |
| 1714003WL019718 | MP-14-003-055-001/518 | 1 | ब्रजेश | 1714003055/IF/IAY/3320662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5619645 | 5060 | 1714003000NRG23090620220188778 | Rejected | No Such Account | 17/06/2022 | MP1714003_090622FTO_190794 | 188778 |
| 1714003WL0024586 | MP-14-003-055-001/518 | 1 | ब्रजेश | 1714003055/IF/IAY/3320662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5619645 | 5060 | 1714003000NRG23270620220264864 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504095 | 264864 |
| 1714003WL0055421 | MP-14-003-055-001/518 | 1 | ब्रजेश | 1714003055/IF/IAY/3320662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5619645 | 5060 | 1714003000NRG23221220220510624 | Rejected | No Such Account | 15/11/2023 | MP1714003_220923FTO_282694 | 510624 |
| 1714003WL0065224 | MP-14-003-055-001/518 | 1 | ब्रजेश | 1714003055/IF/IAY/3320662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5619645 | 5060 | 1714003000NRG23251120230694390 | Yet to be process | | | | 694390 |