| 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. |
| 1714005021WL024874 | MP-14-005-021-001/287 | 3 | Sunil | 1714005021/IF/IAY/4156400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123464206 | 16999 | 1714005021NRG23280620220270373 | Rejected | No Such Account | 10/08/2022 | MP1714005_280622FTO_230435 | 270373 |
| 1714005WL0034176 | MP-14-005-021-001/287 | 3 | Sunil | 1714005021/IF/IAY/4156400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123464206 | 16999 | 1714005021NRG23110820220356426 | Processed | | 29/08/2022 | MP1714005_160822FTO_336671 | 356426 |