| 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. |
| 1717005WL002825 | MP-17-005-038-002/820 | 2 | Sangali | 1717005038/IF/IAY/3900530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149582413 | 2389 | 1717005000NRG24220520230026565 | Rejected | No Such Account | 05/06/2023 | MP1717005_220523FTO_52627 | 26565 |
| 1717005WL0008693 | MP-17-005-038-002/820 | 2 | Sangali | 1717005038/IF/IAY/3900530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149582413 | 2389 | 1717005000NRG24200620230090546 | Processed | | 05/07/2023 | MP1717005_280623FTO_135317 | 90546 |