| 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. |
| 1717002WL003060 | MP-17-002-037-001/150-A | 4 | sima kunwar | 1717002037/IF/IAY/4217324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147339722 | 606 | 1717002000NRG24230520230028711 | Rejected | Account closed | 20/06/2023 | MP1717002_230523FTO_54020 | 28711 |
| 1717002WL0016391 | MP-17-002-037-001/150-A | 4 | sima kunwar | 1717002037/IF/IAY/4217324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147339722 | 606 | 1717002000NRG24270720230170903 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 170903 |