| 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. |
| 1714005045WL012037 | MP-14-005-045-001/549 | 1 | दीपक | 1714005045/IF/IAY/3443429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655567 | 7700 | 1714005045NRG23130520220095118 | Rejected | Account closed | 10/08/2022 | MP1714005_130522FTO_121079 | 95118 |
| 1714005WL0036153 | MP-14-005-045-001/549 | 1 | दीपक | 1714005045/IF/IAY/3443429 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5655567 | 7700 | 1714005045NRG23230820220367189 | Processed | | 16/02/2023 | MP1714005_030123FTO_614604 | 367189 |