| 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. |
| 1714003WL016655 | MP-14-003-029-001/174 | 4 | दीपचंद्र | 1714003029/IF/IAY/3319821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4883494 | 5781 | 1714003000NRG24300920230314912 | Rejected | No Such Account | 16/11/2023 | MP1714003_300923FTO_296846 | 314912 |
| 1714003WL0023134 | MP-14-003-029-001/174 | 4 | दीपचंद्र | 1714003029/IF/IAY/3319821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4883494 | 5781 | 1714003000NRG24010120240458109 | Yet to be process | | | | 458109 |