| 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. |
| 1717005WL052805 | MP-17-005-027-003/158 | 1 | नंदू प्रभु | 1717005027/IF/IAY/3963987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103426889 | 19320 | 1717005000NRG23211220220381826 | Rejected | Account Description Does not Tally | 31/12/2022 | MP1717005_211222FTO_595322 | 381826 |
| 1717005WL0061575 | MP-17-005-027-003/158 | 1 | नंदू प्रभु | 1717005027/IF/IAY/3963987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103426889 | 19320 | 1717005000NRG23300120230426628 | Rejected | No Such Account | 20/06/2023 | MP1717005_070423FTO_4164 | 426628 |
| 1717005WL0071780 | MP-17-005-027-003/158 | 1 | नंदू प्रभु | 1717005027/IF/IAY/3963987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103426889 | 19320 | 1717005000NRG23180720230466783 | Rejected | No Such Account | 24/04/2024 | MP1717005_250224FTO_474893 | 466783 |
| 1717005WL0071944 | MP-17-005-027-003/158 | 1 | नंदू प्रभु | 1717005027/IF/IAY/3963987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP103426889 | 19320 | 1717005000NRG23300420240467279 | Yet to be process | | | | 467279 |