| 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. |
| 1714003WL031905 | MP-14-003-051-001/1335-A | 1 | MANI KOL | 1714003051/IF/IAY/3354425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5747322 | 9440 | 1714003000NRG23010820220340951 | Rejected | No Such Account | 18/08/2022 | MP1714003_010822FTO_298757 | 340951 |
| 1714003WL0037941 | MP-14-003-051-001/1335-A | 1 | MANI KOL | 1714003051/IF/IAY/3354425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5747322 | 9440 | 1714003000NRG23050920220375347 | Rejected | No Such Account | 19/11/2022 | MP1714003_101122FTO_504113 | 375347 |
| 1714003WL0055416 | MP-14-003-051-001/1335-A | 1 | MANI KOL | 1714003051/IF/IAY/3354425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5747322 | 9440 | 1714003000NRG23221220220510594 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 510594 |
| 1714003WL0065227 | MP-14-003-051-001/1335-A | 1 | MANI KOL | 1714003051/IF/IAY/3354425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5747322 | 9440 | 1714003000NRG23251120230694407 | Yet to be process | | | | 694407 |