| 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. |
| 1717006WL045035 | MP-17-006-030-001/119 | 4 | राजु बाई | 1717006030/IF/IAY/3971002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115312237 | 20974 | 1717006000NRG23181120220342541 | Rejected | Account closed | 29/11/2022 | MP1717006_181122FTO_519672 | 342541 |
| 1717006WL0051311 | MP-17-006-030-001/119 | 4 | राजु बाई | 1717006030/IF/IAY/3971002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115312237 | 20974 | 1717006000NRG23141220220374726 | Rejected | Account closed | 23/12/2022 | MP1717006_151222FTO_584059 | 374726 |
| 1717006WL0067182 | MP-17-006-030-001/119 | 4 | राजु बाई | 1717006030/IF/IAY/3971002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115312237 | 20974 | 1717006000NRG23030320230445260 | Rejected | Account closed | 02/05/2023 | MP1717006_030323FTO_687814 | 445260 |
| 1717006WL0071468 | MP-17-006-030-001/119 | 4 | राजु बाई | 1717006030/IF/IAY/3971002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115312237 | 20974 | 1717006000NRG23180520230465812 | Rejected | Account closed | 26/05/2023 | MP1717006_180523FTO_47426 | 465812 |
| 1717006WL0071641 | MP-17-006-030-001/119 | 4 | राजु बाई | 1717006030/IF/IAY/3971002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115312237 | 20974 | 1717006000NRG23150620230466358 | Processed | | 20/06/2023 | MP1717006_150623FTO_93857 | 466358 |