| 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. |
| 1717005WL023025 | MP-17-005-056-002/80 | 2 | सुगना | 1717005056/IF/IAY/2678126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4717149 | 13829 | 1717005000NRG24270820230214999 | Rejected | Account closed | 04/09/2023 | MP1717005_270823FTO_237533 | 214999 |
| 1717005WL0024747 | MP-17-005-056-002/80 | 2 | सुगना | 1717005056/IF/IAY/2678126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4717149 | 13829 | 1717005000NRG24050920230225531 | Rejected | Account closed | 05/10/2023 | MP1717005_140923FTO_265642 | 225531 |
| 1717005WL0030240 | MP-17-005-056-002/80 | 2 | सुगना | 1717005056/IF/IAY/2678126 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4717149 | 13829 | 1717005000NRG24101020230257989 | Yet to be process | | | | 257989 |