| 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. |
| 1717002WL030845 | MP-17-002-039-001/86 | 3 | मांगूलाल | 1717002039/IF/IAY/3795090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106147968 | 9020 | 1717002000NRG23140920220273927 | Rejected | Account closed | 04/10/2022 | MP1717002_140922FTO_395785 | 273927 |
| 1717002WL0052218 | MP-17-002-039-001/86 | 3 | मांगूलाल | 1717002039/IF/IAY/3795090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106147968 | 9020 | 1717002000NRG23181220220379042 | Rejected | Account closed | 26/12/2022 | MP1717002_191222FTO_591431 | 379042 |
| 1717002WL0071485 | MP-17-002-039-001/86 | 3 | मांगूलाल | 1717002039/IF/IAY/3795090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106147968 | 9020 | 1717002000NRG23200520230465868 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 465868 |
| 1717002WL0071832 | MP-17-002-039-001/86 | 3 | मांगूलाल | 1717002039/IF/IAY/3795090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106147968 | 9020 | 1717002000NRG23230720230466937 | Processed | | 23/04/2024 | MP1717002_100324FTO_495538 | 466937 |