| 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. |
| 1714002026WL104567 | MP-14-002-026-001/209 | 2 | लुइया | 1714002026/IF/IAY/3343219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4704607 | 57219 | 1714002026NRG22300320221014856 | Rejected | Account Closed | 21/08/2022 | MP1714002_300322APB_FTO_1205099 | 1014856 |
| 1714002WL0107373 | MP-14-002-026-001/209 | 2 | लुइया | 1714002026/IF/IAY/3343219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4704607 | 57219 | 1714002026NRG22181120221035785 | Rejected | Unclaimed/DEAF accounts | 26/12/2022 | MP1714002_151222FTO_583997 | 1035785 |
| 1714002WL0108093 | MP-14-002-026-001/209 | 2 | लुइया | 1714002026/IF/IAY/3343219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4704607 | 57219 | 1714002026NRG22080620231042292 | Yet to be process | | | | 1042292 |