| 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. |
| 1714003WL040465 | MP-14-003-014-001/320 | 1 | गणेश | 1714003014/IF/IAY/2787180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4875041 | 16800 | 1714003000NRG22170720210402588 | Rejected | Account closed | 03/08/2021 | MP1714003_170721FTO_427675 | 402588 |
| 1714003WL073255 | MP-14-003-014-001/320 | 1 | गणेश | 1714003014/IF/IAY/2787180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4875041 | 16800 | 1714003000NRG22221120210688572 | Rejected | No Such Account | 15/11/2023 | MP1714003_111023FTO_313160 | 688572 |
| 1714003WL0108123 | MP-14-003-014-001/320 | 1 | गणेश | 1714003014/IF/IAY/2787180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4875041 | 16800 | 1714003000NRG22221120231042386 | Yet to be process | | | | 1042386 |