| 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. |
| 1717005WL059625 | MP-17-005-017-004/34 | 1 | कालू | 1717005017/IF/IAY/2319117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2828053 | 22722 | 1717005000NRG22290320220638129 | Rejected | Account Closed | 21/08/2022 | MP1717005_290322FTO_1203044 | 638129 |
| 1717005WL0061181 | MP-17-005-017-004/34 | 1 | कालू | 1717005017/IF/IAY/2319117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2828053 | 22722 | 1717005000NRG22111120220653363 | Rejected | No Such Account | 05/10/2023 | MP1717005_120923FTO_262668 | 653363 |
| 1717005WL0061994 | MP-17-005-017-004/34 | 1 | कालू | 1717005017/IF/IAY/2319117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2828053 | 22722 | 1717005000NRG22191020230660079 | Yet to be process | | | | 660079 |