| 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. |
| 1714003WL027532 | 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 | 7499 | 1714003000NRG23120720220305194 | Rejected | No Such Account | 10/08/2022 | MP1714003_120722FTO_255541 | 305194 |
| 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 | 7499 | 1714003000NRG23050920220375344 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504095 | 375344 |
| 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 | 7499 | 1714003000NRG23221220220510602 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 510602 |
| 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 | 7499 | 1714003000NRG23251120230694406 | Yet to be process | | | | 694406 |