| 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. |
| 1717005WL011095 | MP-17-005-034-007/155-A | 1 | मीरा | 1717005034/IF/IAY/4294225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148883400 | 8046 | 1717005000NRG24010720230121575 | Rejected | Account closed | 13/07/2023 | MP1717005_020723FTO_143083 | 121575 |
| 1717005WL0014280 | MP-17-005-034-007/155-A | 1 | मीरा | 1717005034/IF/IAY/4294225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148883400 | 8046 | 1717005000NRG24180720230154475 | Rejected | Account closed | 25/07/2023 | MP1717005_180723FTO_174154 | 154475 |
| 1717005WL0021682 | MP-17-005-034-007/155-A | 1 | मीरा | 1717005034/IF/IAY/4294225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148883400 | 8046 | 1717005000NRG24200820230205573 | Rejected | No Such Account | 28/08/2023 | MP1717005_200823FTO_227686 | 205573 |
| 1717005WL0024183 | MP-17-005-034-007/155-A | 1 | मीरा | 1717005034/IF/IAY/4294225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148883400 | 8046 | 1717005000NRG24020920230222465 | Rejected | No Such Account | 05/10/2023 | MP1717005_140923FTO_265642 | 222465 |
| 1717005WL0030226 | MP-17-005-034-007/155-A | 1 | मीरा | 1717005034/IF/IAY/4294225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148883400 | 8046 | 1717005000NRG24101020230257964 | Yet to be process | | | | 257964 |