| 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. |
| 1717002055WL051481 | MP-17-002-055-003/37 | 3 | मदनलाल | 1717002055/IF/IAY/3818306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120943113 | 15208 | 1717002055NRG23151220220375482 | Rejected | Account closed | 26/12/2022 | MP1717002_161222FTO_586182 | 375482 |
| 1717002WL0071566 | MP-17-002-055-003/37 | 3 | मदनलाल | 1717002055/IF/IAY/3818306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120943113 | 15208 | 1717002055NRG23310520230466149 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 466149 |
| 1717002WL0071815 | MP-17-002-055-003/37 | 3 | मदनलाल | 1717002055/IF/IAY/3818306 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120943113 | 15208 | 1717002055NRG23210720230466877 | Processed | | 28/07/2023 | MP1717002_210723FTO_178887 | 466877 |