| 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. |
| 1714003006WL034887 | MP-14-003-006-001/121-B | 1 | Dhanna | 1714003006/IF/IAY/2875532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564867 | 15046 | 1714003006NRG22050720210351757 | Rejected | Account closed | 17/08/2022 | MP1714003_050721APB_FTO_385629 | 351757 |
| 1714003WL0106997 | MP-14-003-006-001/121-B | 1 | Dhanna | 1714003006/IF/IAY/2875532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564867 | 15046 | 1714003006NRG22020920221031303 | Rejected | Account closed | 15/11/2023 | MP1714003_111023FTO_313160 | 1031303 |
| 1714003WL0108140 | MP-14-003-006-001/121-B | 1 | Dhanna | 1714003006/IF/IAY/2875532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5564867 | 15046 | 1714003006NRG22221120231042429 | Yet to be process | | | | 1042429 |