| 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. |
| 1717005WL014868 | MP-17-005-008-001/40 | 2 | कमला | 1717005008/IF/IAY/4175451 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106523572 | 9142 | 1717005000NRG24200720230159203 | Rejected | No Such Account | 31/07/2023 | MP1717005_200723FTO_177241 | 159203 |
| 1717005WL0017530 | MP-17-005-008-001/40 | 2 | कमला | 1717005008/IF/IAY/4175451 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106523572 | 9142 | 1717005000NRG24010820230178822 | Rejected | No Such Account | 15/09/2023 | MP1717005_050823FTO_204496 | 178822 |
| 1717005WL0027162 | MP-17-005-008-001/40 | 2 | कमला | 1717005008/IF/IAY/4175451 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106523572 | 9142 | 1717005000NRG24190920230240756 | Processed | | 09/11/2023 | MP1717005_081023FTO_309387 | 240756 |