| 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. |
| 1717002055WL060218 | MP-17-002-055-002/4-B | 1 | VIMLA BAI- KHIMAJI | 1717002055/IF/IAY/4236935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141807938 | 17036 | 1717002055NRG23240120230419843 | Rejected | No Such Account | 02/05/2023 | MP1717002_240123FTO_651565 | 419843 |
| 1717002WL0071566 | MP-17-002-055-002/4-B | 1 | VIMLA BAI- KHIMAJI | 1717002055/IF/IAY/4236935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141807938 | 17036 | 1717002055NRG23310520230466152 | Rejected | No Such Account | 13/07/2023 | MP1717002_020723FTO_143380 | 466152 |
| 1717002WL0071815 | MP-17-002-055-002/4-B | 1 | VIMLA BAI- KHIMAJI | 1717002055/IF/IAY/4236935 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141807938 | 17036 | 1717002055NRG23210720230466873 | Processed | | 28/07/2023 | MP1717002_210723FTO_178887 | 466873 |