| 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. |
| 1717005WL014202 | MP-17-005-061-004/64 | 2 | दुर्गा | 1717005061/IF/IAY/4075728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117916713 | 9044 | 1717005000NRG24170720230153895 | Rejected | Account closed | 25/07/2023 | MP1717005_180723FTO_174032 | 153895 |
| 1717005WL0016359 | MP-17-005-061-004/64 | 2 | दुर्गा | 1717005061/IF/IAY/4075728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117916713 | 9044 | 1717005000NRG24270720230170769 | Rejected | Account closed | 15/09/2023 | MP1717005_050823FTO_204364 | 170769 |
| 1717005WL0027166 | MP-17-005-061-004/64 | 2 | दुर्गा | 1717005061/IF/IAY/4075728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117916713 | 9044 | 1717005000NRG24190920230240765 | Rejected | No Such Account | 15/11/2023 | MP1717005_081023FTO_309387 | 240765 |
| 1717005WL0035728 | MP-17-005-061-004/64 | 2 | दुर्गा | 1717005061/IF/IAY/4075728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117916713 | 9044 | 1717005000NRG24241120230300107 | Rejected | No Such Account | 03/01/2024 | MP1717005_251123FTO_365189 | 300107 |
| 1717005WL0040430 | MP-17-005-061-004/64 | 2 | दुर्गा | 1717005061/IF/IAY/4075728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117916713 | 9044 | 1717005000NRG24060120240346554 | Rejected | No Such Account | 24/04/2024 | MP1717005_250224FTO_474892 | 346554 |
| 1717005WL0048010 | MP-17-005-061-004/64 | 2 | दुर्गा | 1717005061/IF/IAY/4075728 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117916713 | 9044 | 1717005000NRG24300420240430356 | Yet to be process | | | | 430356 |