| 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. |
| 1717002005WL028791 | MP-17-002-005-003/316-A | 2 | कष्णा बाई | 1717002005/IF/IAY/3920006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113762971 | 9559 | 1717002005NRG23070920220264136 | Rejected | A/c Blocked or Frozen | 04/10/2022 | MP1717002_070922FTO_383113 | 264136 |
| 1717002WL0042314 | MP-17-002-005-003/316-A | 2 | कष्णा बाई | 1717002005/IF/IAY/3920006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113762971 | 9559 | 1717002005NRG23071120220329271 | Rejected | No Such Account | 02/05/2023 | MP1717002_251122FTO_537196 | 329271 |
| 1717002WL0071503 | MP-17-002-005-003/316-A | 2 | कष्णा बाई | 1717002005/IF/IAY/3920006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113762971 | 9559 | 1717002005NRG23210520230465915 | Rejected | No Such Account | 13/07/2023 | MP1717002_020723FTO_143380 | 465915 |
| 1717002WL0071839 | MP-17-002-005-003/316-A | 2 | कष्णा बाई | 1717002005/IF/IAY/3920006 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113762971 | 9559 | 1717002005NRG23270720230466975 | Processed | | 24/04/2024 | MP1717002_090324FTO_492942 | 466975 |