| 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. |
| 1714003005WL010361 | MP-14-003-005-003/72 | 1 | सुनुवा | 1714003005/IF/IAY/2779203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4032523 | 3158 | 1714003005NRG24260720230253760 | Rejected | Account closed | 04/08/2023 | MP1714003_280723FTO_191724 | 253760 |
| 1714003WL0013046 | MP-14-003-005-003/72 | 1 | सुनुवा | 1714003005/IF/IAY/2779203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4032523 | 3158 | 1714003005NRG24170820230274665 | Yet to be process | | | | 274665 |