| 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. |
| 1717003WL035719 | MP-17-003-036-001/211-D | 1 | Raj | 1717003036/IF/IAY/4219117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100861427 | 18059 | 1717003000NRG23031020220296294 | Rejected | Account Description Does not Tally | 13/10/2022 | MP1717003_041022FTO_441988 | 296294 |
| 1717003WL0052589 | MP-17-003-036-001/211-D | 1 | Raj | 1717003036/IF/IAY/4219117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100861427 | 18059 | 1717003000NRG23201220220380714 | Rejected | Account Description Does not Tally | 02/05/2023 | MP1717003_040123FTO_615881 | 380714 |
| 1717003WL0071615 | MP-17-003-036-001/211-D | 1 | Raj | 1717003036/IF/IAY/4219117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100861427 | 18059 | 1717003000NRG23090620230466265 | Rejected | Account Description Does not Tally | 20/06/2023 | MP1717003_140623FTO_92151 | 466265 |
| 1717003WL0071798 | MP-17-003-036-001/211-D | 1 | Raj | 1717003036/IF/IAY/4219117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100861427 | 18059 | 1717003000NRG23190720230466821 | Rejected | Account Description Does not Tally | 15/09/2023 | MP1717003_100823FTO_213052 | 466821 |