| 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. |
| 1714003044WL013662 | MP-14-003-044-001/320-D | 1 | FHULCHAND | 1714003044/IF/IAY/4384583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3817542 | 4872 | 1714003044NRG24240820230278100 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/09/2023 | MP1714003_250823APB_FTO_235288 | 278100 |
| 1714003WL0016507 | MP-14-003-044-001/320-D | 1 | FHULCHAND | 1714003044/IF/IAY/4384583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3817542 | 4872 | 1714003044NRG24280920230310390 | Processed | | 09/11/2023 | MP1714003_041023FTO_302283 | 310390 |