| 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. |
| 1717004014WL019653 | MP-17-004-014-002/225 | 1 | बद्री | 1717004014/IF/IAY/3258590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3649537 | 10998 | 1717004014NRG24110820230193514 | Rejected | No Such Account | 28/08/2023 | MP1717004_170823FTO_223887 | 193514 |
| 1717004WL0041744 | MP-17-004-014-002/225 | 1 | बद्री | 1717004014/IF/IAY/3258590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3649537 | 10998 | 1717004014NRG24180120240360122 | Yet to be process | | | MP1717004_200324FTO_511863 | 360122 |