| 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. |
| 1714003WL024603 | MP-14-003-026-002/118-A | 2 | dhanti kol | 1714003026/IF/IAY/3175089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4194488 | 6419 | 1714003000NRG23270620220265080 | Rejected | No Such Account | 10/08/2022 | MP1714003_270622FTO_228179 | 265080 |
| 1714003WL0038430 | MP-14-003-026-002/118-A | 2 | dhanti kol | 1714003026/IF/IAY/3175089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4194488 | 6419 | 1714003000NRG23090920220377904 | Processed | | 10/11/2023 | MP1714003_220923FTO_282694 | 377904 |