| 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. |
| 1717003041WL025711 | MP-17-003-041-002/142 | 1 | मांगूसिह | 1717003041/IF/IAY/3795376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113715813 | 11919 | 1717003041NRG24110920230231135 | Rejected | Account closed | 05/10/2023 | MP1717003_110923FTO_259990 | 231135 |
| 1717003WL0030541 | MP-17-003-041-002/142 | 1 | मांगूसिह | 1717003041/IF/IAY/3795376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113715813 | 11919 | 1717003041NRG24121020230259811 | Processed | | 09/11/2023 | MP1717003_201023FTO_325986 | 259811 |