| 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. |
| 1714003005WL010358 | MP-14-003-005-001/253 | 2 | सुमरतिया | 1714003005/IF/IAY/4030323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147605962 | 3249 | 1714003005NRG24260720230253747 | Rejected | No Such Account | 04/08/2023 | MP1714003_280723FTO_191724 | 253747 |
| 1714003WL0013045 | MP-14-003-005-001/253 | 2 | सुमरतिया | 1714003005/IF/IAY/4030323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147605962 | 3249 | 1714003005NRG24170820230274663 | Yet to be process | | | | 274663 |