| 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. |
| 1714003WL013474 | MP-14-003-029-001/174 | 4 | दीपचंद्र | 1714003029/IF/IAY/3320512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5522677 | 4611 | 1714003000NRG24220820230276913 | Rejected | No Such Account | 31/08/2023 | MP1714003_220823FTO_230596 | 276913 |
| 1714003WL0015099 | MP-14-003-029-001/174 | 4 | दीपचंद्र | 1714003029/IF/IAY/3320512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5522677 | 4611 | 1714003000NRG24110920230290290 | Yet to be process | | | | 290290 |