| 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. |
| 1714003029WL006203 | MP-14-003-029-001/174 | 4 | दीपचंद्र | 1714003029/IF/IAY/3320512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5522677 | 2092 | 1714003029NRG24240620230168731 | Rejected | No Such Account | 13/07/2023 | MP1714003_020723FTO_143442 | 168731 |
| 1714003WL0013042 | MP-14-003-029-001/174 | 4 | दीपचंद्र | 1714003029/IF/IAY/3320512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5522677 | 2092 | 1714003029NRG24170820230274652 | Rejected | No Such Account | 15/11/2023 | MP1714003_041023FTO_302283 | 274652 |
| 1714003WL0020447 | MP-14-003-029-001/174 | 4 | दीपचंद्र | 1714003029/IF/IAY/3320512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5522677 | 2092 | 1714003029NRG24261120230393522 | Yet to be process | | | | 393522 |