| 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. |
| 1714003WL024602 | MP-14-003-014-001/338 | 1 | guddi | 1714003014/IF/IAY/3894782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149171962 | 6321 | 1714003000NRG23270620220265077 | Rejected | No Such Account | 10/08/2022 | MP1714003_270622FTO_228179 | 265077 |
| 1714003WL0038411 | MP-14-003-014-001/338 | 1 | guddi | 1714003014/IF/IAY/3894782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149171962 | 6321 | 1714003000NRG23090920220377848 | Rejected | No Such Account | 15/11/2023 | MP1714003_220923FTO_282694 | 377848 |
| 1714003WL0065279 | MP-14-003-014-001/338 | 1 | guddi | 1714003014/IF/IAY/3894782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149171962 | 6321 | 1714003000NRG23041220230694621 | Yet to be process | | | | 694621 |