| 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. |
| 1714003WL042412 | MP-14-003-051-001/1874-A | 2 | Manju Pal | 1714003051/IF/IAY/3458071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5748631 | 14470 | 1714003000NRG23051020220403317 | Rejected | No Such Account | 13/10/2022 | MP1714003_051022FTO_444161 | 403317 |
| 1714003WL0045785 | MP-14-003-051-001/1874-A | 2 | Manju Pal | 1714003051/IF/IAY/3458071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5748631 | 14470 | 1714003000NRG23311020220432380 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 432380 |
| 1714003WL0065227 | MP-14-003-051-001/1874-A | 2 | Manju Pal | 1714003051/IF/IAY/3458071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5748631 | 14470 | 1714003000NRG23251120230694408 | Yet to be process | | | | 694408 |