| 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. |
| 1717005WL050448 | MP-17-005-025-002/20 | 2 | अरविन्द | 1717005025/IF/IAY/4373868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142523771 | 18689 | 1717005000NRG23121220220370361 | Rejected | No Such Account | 23/01/2023 | MP1717005_121222FTO_577749 | 370361 |
| 1717005WL0061588 | MP-17-005-025-002/20 | 2 | अरविन्द | 1717005025/IF/IAY/4373868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142523771 | 18689 | 1717005000NRG23300120230426682 | Rejected | No Such Account | 20/06/2023 | MP1717005_020423FTO_793 | 426682 |
| 1717005WL0071694 | MP-17-005-025-002/20 | 2 | अरविन्द | 1717005025/IF/IAY/4373868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142523771 | 18689 | 1717005000NRG23290620230466523 | Yet to be process | | | | 466523 |