| 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. |
| 1714001046WL057680 | MP-14-001-046-002/49 | 3 | बाबूलाल | 1714001046/IF/IAY/3262254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4291559 | 29122 | 1714001046NRG23030120230545597 | Rejected | Account closed | 02/05/2023 | MP1714001_050123FTO_618526 | 545597 |
| 1714001WL0064886 | MP-14-001-046-002/49 | 3 | बाबूलाल | 1714001046/IF/IAY/3262254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4291559 | 29122 | 1714001046NRG23020620230693301 | Processed | | 03/05/2024 | MP1714001_290424FTO_21719 | 693301 |