| 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. |
| 1717005WL033721 | MP-17-005-009-004/101 | 1 | लिम्बा | 1717005009/IF/IAY/4410514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150623002 | 19779 | 1717005000NRG24031120230282638 | Rejected | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) | 04/01/2024 | MP1717005_051123FTO_345859 | 282638 |
| 1717005WL0042213 | MP-17-005-009-004/101 | 1 | लिम्बा | 1717005009/IF/IAY/4410514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150623002 | 19779 | 1717005000NRG24240120240365378 | Rejected | No Such Account | 24/04/2024 | MP1717005_150224FTO_465079 | 365378 |
| 1717005WL0048005 | MP-17-005-009-004/101 | 1 | लिम्बा | 1717005009/IF/IAY/4410514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150623002 | 19779 | 1717005000NRG24300420240430347 | Yet to be process | | | | 430347 |