| 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. |
| 1714003WL001562 | MP-14-003-058-001/519 | 4 | Heeravati | 1714003058/IF/IAY/3419762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4934489 | 1019 | 1714003000NRG23140420220010148 | Rejected | No Such Account | 09/05/2022 | MP1714003_140422FTO_49215 | 10148 |
| 1714003WL0021561 | MP-14-003-058-001/519 | 4 | Heeravati | 1714003058/IF/IAY/3419762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4934489 | 1019 | 1714003000NRG23150620220215993 | Rejected | No Such Account | 21/11/2022 | MP1714003_091122FTO_502392 | 215993 |
| 1714003WL0060063 | MP-14-003-058-001/519 | 4 | Heeravati | 1714003058/IF/IAY/3419762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4934489 | 1019 | 1714003000NRG23190120230604508 | Rejected | No Such Account | 15/11/2023 | MP1714003_220923FTO_282694 | 604508 |
| 1714003WL0065222 | MP-14-003-058-001/519 | 4 | Heeravati | 1714003058/IF/IAY/3419762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4934489 | 1019 | 1714003000NRG23251120230694383 | Yet to be process | | | | 694383 |