| 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. |
| 1714003051WL008419 | MP-14-003-051-001/1705-A | 1 | CHATRU KOL | 1714003051/IF/IAY/3335493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5137821 | 1665 | 1714003051NRG23020520220059339 | Rejected | No Such Account | 10/08/2022 | MP1714003_030522FTO_97087 | 59339 |
| 1714003WL0037957 | MP-14-003-051-001/1705-A | 1 | CHATRU KOL | 1714003051/IF/IAY/3335493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5137821 | 1665 | 1714003051NRG23050920220375436 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504038 | 375436 |
| 1714003WL0052688 | MP-14-003-051-001/1705-A | 1 | CHATRU KOL | 1714003051/IF/IAY/3335493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5137821 | 1665 | 1714003051NRG23081220220482539 | Processed | | 10/11/2023 | MP1714003_220923FTO_282694 | 482539 |