| 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. |
| 1714003029WL005458 | MP-14-003-029-002/109 | 1 | गंगा | 1714003029/IF/IAY/2781609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4060056 | 2580 | 1714003029NRG22240420210040086 | Rejected | Unclaimed/DEAF accounts | 14/05/2021 | MP1714003_240421FTO_86407 | 40086 |
| 1714003WL070825 | MP-14-003-029-002/109 | 1 | गंगा | 1714003029/IF/IAY/2781609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4060056 | 2580 | 1714003029NRG22161120210673287 | Rejected | Unclaimed/DEAF accounts | 15/11/2023 | MP1714003_270923FTO_292152 | 673287 |
| 1714003WL0108139 | MP-14-003-029-002/109 | 1 | गंगा | 1714003029/IF/IAY/2781609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4060056 | 2580 | 1714003029NRG22221120231042427 | Yet to be process | | | | 1042427 |