| 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. |
| 1714003WL044752 | 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 | 15088 | 1714003000NRG23221020220423845 | Rejected | No Such Account | 01/11/2022 | MP1714003_221022FTO_476186 | 423845 |
| 1714003WL0047441 | 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 | 15088 | 1714003000NRG23091120220444689 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 444689 |
| 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 | 15088 | 1714003000NRG23251120230694409 | Yet to be process | | | | 694409 |