| 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. |
| 1714003WL039660 | MP-14-003-005-001/75 | 2 | मुन्नी | 1714003005/IF/IAY/2781787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4008986 | 13490 | 1714003000NRG23160920220383610 | Rejected | No Such Account | 04/10/2022 | MP1714003_160922FTO_399891 | 383610 |
| 1714003WL0043024 | MP-14-003-005-001/75 | 2 | मुन्नी | 1714003005/IF/IAY/2781787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4008986 | 13490 | 1714003000NRG23101020220408630 | Rejected | No Such Account | 19/11/2022 | MP1714003_101122FTO_504113 | 408630 |
| 1714003WL0055433 | MP-14-003-005-001/75 | 2 | मुन्नी | 1714003005/IF/IAY/2781787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4008986 | 13490 | 1714003000NRG23221220220510645 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 510645 |
| 1714003WL0065247 | MP-14-003-005-001/75 | 2 | मुन्नी | 1714003005/IF/IAY/2781787 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4008986 | 13490 | 1714003000NRG23251120230694480 | Yet to be process | | | | 694480 |