| 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. |
| 1717003WL057300 | MP-17-003-081-001/29 | 3 | श्यामलाल | 1717003081/IF/IAY/4185564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142600992 | 29263 | 1717003000NRG23090120230405335 | Rejected | Account closed | 02/05/2023 | MP1717003_100123FTO_625398 | 405335 |
| 1717003WL0071434 | MP-17-003-081-001/29 | 3 | श्यामलाल | 1717003081/IF/IAY/4185564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142600992 | 29263 | 1717003000NRG23160520230465711 | Rejected | Account closed | 20/06/2023 | MP1717003_030623FTO_70450 | 465711 |
| 1717003WL0071711 | MP-17-003-081-001/29 | 3 | श्यामलाल | 1717003081/IF/IAY/4185564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142600992 | 29263 | 1717003000NRG23050720230466572 | Processed | | 21/07/2023 | MP1717003_140723FTO_166960 | 466572 |