| 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. |
| 1717002WL001829 | MP-17-002-024-001/1498 | 2 | सायरा बाई | 1717002024/IF/IAY/4242382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106102314 | 59 | 1717002000NRG24130520230016108 | Rejected | Account closed | 22/06/2023 | MP1717002_130523FTO_40394 | 16108 |
| 1717002WL0022987 | MP-17-002-024-001/1498 | 2 | सायरा बाई | 1717002024/IF/IAY/4242382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106102314 | 59 | 1717002000NRG24270820230214869 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 214869 |