| 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. |
| 1714003051WL015330 | MP-14-003-051-001/1331-A | 1 | KAMLA PAL | 1714003051/IF/IAY/3623058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5656558 | 4029 | 1714003051NRG23240520220130674 | Rejected | No Such Account | 31/05/2022 | MP1714003_240522FTO_149726 | 130674 |
| 1714003WL0021055 | MP-14-003-051-001/1331-A | 1 | KAMLA PAL | 1714003051/IF/IAY/3623058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5656558 | 4029 | 1714003051NRG23130620220207668 | Rejected | No Such Account | 21/11/2022 | MP1714003_101122FTO_504055 | 207668 |
| 1714003WL0052688 | MP-14-003-051-001/1331-A | 1 | KAMLA PAL | 1714003051/IF/IAY/3623058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5656558 | 4029 | 1714003051NRG23081220220482534 | Processed | | 10/11/2023 | MP1714003_220923FTO_282694 | 482534 |