| 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. |
| 1714003WL023497 | MP-14-003-029-001/174 | 4 | दीपचंद्र | 1714003029/IF/IAY/3320512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5522677 | 6941 | 1714003000NRG23220620220246251 | Rejected | No Such Account | 10/08/2022 | MP1714003_220622FTO_218649 | 246251 |
| 1714003WL0046058 | MP-14-003-029-001/174 | 4 | दीपचंद्र | 1714003029/IF/IAY/3320512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5522677 | 6941 | 1714003000NRG23021120220434153 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 434153 |
| 1714003WL0065236 | MP-14-003-029-001/174 | 4 | दीपचंद्र | 1714003029/IF/IAY/3320512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5522677 | 6941 | 1714003000NRG23251120230694433 | Yet to be process | | | | 694433 |