| 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. |
| 1714003051WL052161 | MP-14-003-051-001/1016-A | 2 | kiran kol | 1714003051/IF/IAY/3136031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4558678 | 20641 | 1714003051NRG22120920210481960 | Rejected | A/c Blocked or Frozen | 17/09/2021 | MP1714003_120921FTO_567808 | 481960 |
| 1714003WL070836 | MP-14-003-051-001/1016-A | 2 | kiran kol | 1714003051/IF/IAY/3136031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4558678 | 20641 | 1714003051NRG22161120210673363 | Rejected | No Such Account | 15/11/2023 | MP1714003_111023FTO_313160 | 673363 |
| 1714003WL0108116 | MP-14-003-051-001/1016-A | 2 | kiran kol | 1714003051/IF/IAY/3136031 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4558678 | 20641 | 1714003051NRG22221120231042363 | Yet to be process | | | | 1042363 |