| 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. |
| 1717002WL052371 | MP-17-002-024-001/79 | 2 | गीताबाई | 1717002024/IF/IAY/4217333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147365832 | 14991 | 1717002000NRG23191220220379701 | Rejected | A/c Blocked or Frozen | 26/12/2022 | MP1717002_191222FTO_591421 | 379701 |
| 1717002WL0071490 | MP-17-002-024-001/79 | 2 | गीताबाई | 1717002024/IF/IAY/4217333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147365832 | 14991 | 1717002000NRG23200520230465883 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 465883 |
| 1717002WL0071805 | MP-17-002-024-001/79 | 2 | गीताबाई | 1717002024/IF/IAY/4217333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147365832 | 14991 | 1717002000NRG23200720230466844 | Processed | | 28/07/2023 | MP1717002_200723FTO_178079 | 466844 |