| 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. |
| 1717003WL056634 | MP-17-003-032-003/51 | 1 | नारायणलाल | 1717003032/IF/IAY/4331953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121353241 | 28704 | 1717003000NRG23050120230401734 | Rejected | Account closed | 02/05/2023 | MP1717003_060123FTO_619346 | 401734 |
| 1717003WL0071681 | MP-17-003-032-003/51 | 1 | नारायणलाल | 1717003032/IF/IAY/4331953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121353241 | 28704 | 1717003000NRG23260620230466484 | Rejected | Account closed | 25/07/2023 | MP1717003_140723FTO_166960 | 466484 |
| 1717003WL0071918 | MP-17-003-032-003/51 | 1 | नारायणलाल | 1717003032/IF/IAY/4331953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121353241 | 28704 | 1717003000NRG23250820230467204 | Processed | | 01/09/2023 | MP1717003_280823FTO_237923 | 467204 |