| 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. |
| 1714003WL007175 | MP-14-003-013-001/365 | 2 | सुशीला | 1714003013/IF/IAY/3399765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4262631 | 2189 | 1714003000NRG23290420220049926 | Rejected | No Such Account | 10/08/2022 | MP1714003_290422FTO_87768 | 49926 |
| 1714003WL0038446 | MP-14-003-013-001/365 | 2 | सुशीला | 1714003013/IF/IAY/3399765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4262631 | 2189 | 1714003000NRG23090920220377953 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504038 | 377953 |
| 1714003WL0055432 | MP-14-003-013-001/365 | 2 | सुशीला | 1714003013/IF/IAY/3399765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4262631 | 2189 | 1714003000NRG23221220220510643 | Rejected | No Such Account | 15/11/2023 | MP1714003_220923FTO_282694 | 510643 |
| 1714003WL0065244 | MP-14-003-013-001/365 | 2 | सुशीला | 1714003013/IF/IAY/3399765 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4262631 | 2189 | 1714003000NRG23251120230694467 | Yet to be process | | | | 694467 |