| 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. |
| 1717005WL000688 | MP-17-005-016-001/148 | 1 | रमेश | 1717005016/IF/IAY/3882704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143100176 | 68 | 1717005000NRG24290420230004996 | Rejected | Account closed | 20/06/2023 | MP1717005_290423FTO_22459 | 4996 |
| 1717005WL0013243 | MP-17-005-016-001/148 | 1 | रमेश | 1717005016/IF/IAY/3882704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143100176 | 68 | 1717005000NRG24120720230144568 | Rejected | Account closed | 25/07/2023 | MP1717005_180723FTO_174154 | 144568 |
| 1717005WL0017445 | MP-17-005-016-001/148 | 1 | रमेश | 1717005016/IF/IAY/3882704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143100176 | 68 | 1717005000NRG24010820230178184 | Rejected | Account closed | 05/10/2023 | MP1717005_140923FTO_265642 | 178184 |
| 1717005WL0030233 | MP-17-005-016-001/148 | 1 | रमेश | 1717005016/IF/IAY/3882704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143100176 | 68 | 1717005000NRG24101020230257973 | Rejected | No Such Account | 03/01/2024 | MP1717005_201123FTO_360278 | 257973 |
| 1717005WL0040429 | MP-17-005-016-001/148 | 1 | रमेश | 1717005016/IF/IAY/3882704 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143100176 | 68 | 1717005000NRG24060120240346549 | Yet to be process | | | | 346549 |