| 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. |
| 1714003035WL003400 | MP-14-003-035-002/35 | 2 | बोधी | 1714003035/IF/IAY/4204837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147567511 | 753 | 1714003035NRG24060620230092145 | Rejected | Account closed | 14/06/2023 | MP1714003_060623FTO_75299 | 92145 |
| 1714003WL0009365 | MP-14-003-035-002/35 | 2 | बोधी | 1714003035/IF/IAY/4204837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147567511 | 753 | 1714003035NRG24180720230242490 | Rejected | Account closed | 05/10/2023 | MP1714003_120923FTO_262169 | 242490 |
| 1714003WL0017687 | MP-14-003-035-002/35 | 2 | बोधी | 1714003035/IF/IAY/4204837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147567511 | 753 | 1714003035NRG24161020230334488 | Rejected | Account closed | 19/09/2024 | MP1714003_260724FTO_119100 | 334488 |