| 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. |
| 1714003051WL056311 | MP-14-003-051-001/1335-A | 1 | MANI KOL | 1714003051/IF/IAY/3354425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5747322 | 21329 | 1714003051NRG23261220220522022 | Rejected | No Such Account | 02/05/2023 | MP1714003_261222FTO_602826 | 522022 |
| 1714003WL0064925 | MP-14-003-051-001/1335-A | 1 | MANI KOL | 1714003051/IF/IAY/3354425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5747322 | 21329 | 1714003051NRG23050620230693419 | Rejected | No Such Account | 05/10/2023 | MP1714003_130923FTO_263824 | 693419 |
| 1714003WL0065187 | MP-14-003-051-001/1335-A | 1 | MANI KOL | 1714003051/IF/IAY/3354425 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5747322 | 21329 | 1714003051NRG23131020230694282 | Yet to be process | | | | 694282 |