| 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. |
| 1714005023WL055866 | MP-14-005-023-001/59-A | 1 | सन्तोष | 1714005023/IF/IAY/2059487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3624071 | 38103 | 1714005023NRG23231220220516530 | Rejected | No Such Account | 02/05/2023 | MP1714005_231222FTO_598562 | 516530 |
| 1714005WL0064985 | MP-14-005-023-001/59-A | 1 | सन्तोष | 1714005023/IF/IAY/2059487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3624071 | 38103 | 1714005023NRG23080620230693541 | Yet to be process | | | | 693541 |