| 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. |
| 1717005WL017395 | MP-17-005-061-004/64 | 2 | दुर्गा | 1717005061/IF/IAY/4075728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117916713 | 9045 | 1717005000NRG24310720230177896 | Rejected | Account closed | 07/08/2023 | MP1717005_010823FTO_198792 | 177896 |
| 1717005WL0021675 | MP-17-005-061-004/64 | 2 | दुर्गा | 1717005061/IF/IAY/4075728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117916713 | 9045 | 1717005000NRG24200820230205554 | Rejected | Account closed | 28/08/2023 | MP1717005_200823FTO_227686 | 205554 |
| 1717005WL0024313 | MP-17-005-061-004/64 | 2 | दुर्गा | 1717005061/IF/IAY/4075728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117916713 | 9045 | 1717005000NRG24030920230223065 | Rejected | No Such Account | 05/10/2023 | MP1717005_140923FTO_265642 | 223065 |
| 1717005WL0031435 | MP-17-005-061-004/64 | 2 | दुर्गा | 1717005061/IF/IAY/4075728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117916713 | 9045 | 1717005000NRG24191020230265860 | Rejected | No Such Account | 30/03/2024 | MP1717005_311223FTO_414573 | 265860 |
| 1717005WL0048211 | MP-17-005-061-004/64 | 2 | दुर्गा | 1717005061/IF/IAY/4075728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117916713 | 9045 | 1717005000NRG24180520240431001 | Yet to be process | | | | 431001 |