| 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. |
| 1714003034WL030147 | MP-14-003-034-001/311 | 2 | किरण | 1714003034/IF/IAY/3419699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4860270 | 9636 | 1714003034NRG23250720220327410 | Rejected | No Such Account | 18/08/2022 | MP1714003_250722FTO_284287 | 327410 |
| 1714003WL0038176 | MP-14-003-034-001/311 | 2 | किरण | 1714003034/IF/IAY/3419699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4860270 | 9636 | 1714003034NRG23070920220376657 | Rejected | No Such Account | 19/11/2022 | MP1714003_101122FTO_504113 | 376657 |
| 1714003WL0054222 | MP-14-003-034-001/311 | 2 | किरण | 1714003034/IF/IAY/3419699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4860270 | 9636 | 1714003034NRG23161220220497705 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 497705 |
| 1714003WL0065251 | MP-14-003-034-001/311 | 2 | किरण | 1714003034/IF/IAY/3419699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4860270 | 9636 | 1714003034NRG23251120230694511 | Yet to be process | | | | 694511 |