| 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. |
| 1714003034WL005262 | MP-14-003-034-001/311 | 2 | किरण | 1714003034/IF/IAY/3419699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4860270 | 1237 | 1714003034NRG23250420220034977 | Rejected | Account closed | 07/05/2022 | MP1714003_250422FTO_76266 | 34977 |
| 1714003WL0021060 | MP-14-003-034-001/311 | 2 | किरण | 1714003034/IF/IAY/3419699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4860270 | 1237 | 1714003034NRG23130620220207701 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504038 | 207701 |
| 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 | 1237 | 1714003034NRG23161220220497709 | Rejected | No Such Account | 15/11/2023 | MP1714003_220923FTO_282694 | 497709 |
| 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 | 1237 | 1714003034NRG23251120230694510 | Yet to be process | | | | 694510 |