| 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. |
| 1714003WL048370 | MP-14-003-068-001/139-A | 4 | Menika devi kol | 1714003068/IF/IAY/3316876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5076432 | 17208 | 1714003000NRG23131120220450494 | Rejected | No Such Account | 21/11/2022 | MP1714003_131122FTO_509123 | 450494 |
| 1714003WL0059093 | MP-14-003-068-001/139-A | 4 | Menika devi kol | 1714003068/IF/IAY/3316876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5076432 | 17208 | 1714003000NRG23120120230577536 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 577536 |
| 1714003WL0065219 | MP-14-003-068-001/139-A | 4 | Menika devi kol | 1714003068/IF/IAY/3316876 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5076432 | 17208 | 1714003000NRG23251120230694373 | Yet to be process | | | | 694373 |