| 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. |
| 1714003013WL036610 | MP-14-003-013-001/202 | 4 | गीता | 1714003013/IF/IAY/3113710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4226725 | 16520 | 1714003013NRG22090720210366670 | Rejected | Account closed | 04/08/2021 | MP1714003_090721FTO_400091 | 366670 |
| 1714003WL070802 | MP-14-003-013-001/202 | 4 | गीता | 1714003013/IF/IAY/3113710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4226725 | 16520 | 1714003013NRG22161120210673150 | Rejected | Account closed | 15/11/2023 | MP1714003_111023FTO_313160 | 673150 |
| 1714003WL0108138 | MP-14-003-013-001/202 | 4 | गीता | 1714003013/IF/IAY/3113710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4226725 | 16520 | 1714003013NRG22221120231042419 | Yet to be process | | | | 1042419 |