| 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. |
| 1717002055WL020009 | MP-17-002-055-002/5-A | 3 | SHYAM KUNWAR | 1717002055/IF/IAY/3790372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104913553 | 6816 | 1717002055NRG23290720220217938 | Rejected | No Such Account | 18/08/2022 | MP1717002_290722FTO_293658 | 217938 |
| 1717002WL0052167 | MP-17-002-055-002/5-A | 3 | SHYAM KUNWAR | 1717002055/IF/IAY/3790372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104913553 | 6816 | 1717002055NRG23181220220378827 | Rejected | No Such Account | 26/12/2022 | MP1717002_191222FTO_591431 | 378827 |
| 1717002WL0071566 | MP-17-002-055-002/5-A | 3 | SHYAM KUNWAR | 1717002055/IF/IAY/3790372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104913553 | 6816 | 1717002055NRG23310520230466148 | Rejected | No Such Account | 13/07/2023 | MP1717002_020723FTO_143380 | 466148 |
| 1717002WL0071815 | MP-17-002-055-002/5-A | 3 | SHYAM KUNWAR | 1717002055/IF/IAY/3790372 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104913553 | 6816 | 1717002055NRG23210720230466874 | Processed | | 28/07/2023 | MP1717002_210723FTO_178887 | 466874 |