| 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. |
| 1714003051WL048369 | 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 | 18095 | 1714003051NRG23131120220450492 | Rejected | No Such Account | 21/11/2022 | MP1714003_131122FTO_509127 | 450492 |
| 1714003WL0052688 | 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 | 18095 | 1714003051NRG23081220220482536 | Rejected | No Such Account | 15/11/2023 | MP1714003_270923FTO_292112 | 482536 |
| 1714003WL0065238 | 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 | 18095 | 1714003051NRG23251120230694445 | Yet to be process | | | | 694445 |