| 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. |
| 1714003058WL006080 | MP-14-003-058-001/519 | 4 | Heeravati | 1714003058/IF/IAY/3419762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4934489 | 1807 | 1714003058NRG23260420220040563 | Rejected | No Such Account | 07/05/2022 | MP1714003_260422FTO_79483 | 40563 |
| 1714003WL0021560 | MP-14-003-058-001/519 | 4 | Heeravati | 1714003058/IF/IAY/3419762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4934489 | 1807 | 1714003058NRG23150620220215991 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504038 | 215991 |
| 1714003WL0060564 | MP-14-003-058-001/519 | 4 | Heeravati | 1714003058/IF/IAY/3419762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4934489 | 1807 | 1714003058NRG23230120230616311 | Rejected | No Such Account | 15/11/2023 | MP1714003_220923FTO_282694 | 616311 |