| 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. |
| 1717003WL045085 | MP-17-003-012-001/322 | 2 | SONA BAI | 1717003012/IF/IAY/4129410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105678740 | 22833 | 1717003000NRG23191120220342880 | Rejected | Account closed | 29/11/2022 | MP1717003_191122FTO_520520 | 342880 |
| 1717003WL0069470 | MP-17-003-012-001/322 | 2 | SONA BAI | 1717003012/IF/IAY/4129410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105678740 | 22833 | 1717003000NRG23160320230455140 | Rejected | Account closed | 20/06/2023 | MP1717003_070423FTO_4188 | 455140 |
| 1717003WL0071755 | MP-17-003-012-001/322 | 2 | SONA BAI | 1717003012/IF/IAY/4129410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105678740 | 22833 | 1717003000NRG23150720230466718 | Rejected | Account closed | 25/07/2023 | MP1717003_170723FTO_172252 | 466718 |
| 1717003WL0071844 | MP-17-003-012-001/322 | 2 | SONA BAI | 1717003012/IF/IAY/4129410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105678740 | 22833 | 1717003000NRG23310720230466988 | Processed | | 18/08/2023 | MP1717003_100823FTO_213052 | 466988 |