| 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. |
| 1714003051WL005263 | MP-14-003-051-001/1532-A | 1 | DALLU PAL | 1714003051/IF/IAY/3454372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689201 | 1455 | 1714003051NRG24190620230144473 | Rejected | No Such Account | 27/06/2023 | MP1714003_190623FTO_109231 | 144473 |
| 1714003WL0009622 | MP-14-003-051-001/1532-A | 1 | DALLU PAL | 1714003051/IF/IAY/3454372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4689201 | 1455 | 1714003051NRG24200720230245569 | Processed | | 21/09/2023 | MP1714003_120923FTO_262169 | 245569 |