| 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. |
| 1714003WL025910 | MP-14-003-029-001/205 | 2 | राजेश | 1714003029/IF/IAY/2783478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4018372 | 12223 | 1714003000NRG22150620210245682 | Rejected | Account closed | 03/08/2021 | MP1714003_150621FTO_294206 | 245682 |
| 1714003WL070826 | MP-14-003-029-001/205 | 2 | राजेश | 1714003029/IF/IAY/2783478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4018372 | 12223 | 1714003000NRG22161120210673291 | Rejected | Account closed | 15/11/2023 | MP1714003_270923FTO_292152 | 673291 |
| 1714003WL0108120 | MP-14-003-029-001/205 | 2 | राजेश | 1714003029/IF/IAY/2783478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4018372 | 12223 | 1714003000NRG22221120231042378 | Yet to be process | | | | 1042378 |