| 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. |
| 1714003016WL014839 | MP-14-003-016-002/45-A | 1 | चम्पा बैगा | 1714003016/IF/IAY/2783744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4174145 | 5146 | 1714003016NRG24080920230288471 | Rejected | No Such Account | 16/09/2023 | MP1714003_080923FTO_257029 | 288471 |
| 1714003WL0016816 | MP-14-003-016-002/45-A | 1 | चम्पा बैगा | 1714003016/IF/IAY/2783744 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4174145 | 5146 | 1714003016NRG24031020230317134 | Yet to be process | | | | 317134 |