| 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. |
| 1717003081WL054827 | MP-17-003-081-001/29 | 3 | श्यामलाल | 1717003081/IF/IAY/4185564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142600992 | 29253 | 1717003081NRG23291220220392567 | Rejected | Account closed | 02/05/2023 | MP1717003_301222FTO_607080 | 392567 |
| 1717003WL0071652 | MP-17-003-081-001/29 | 3 | श्यामलाल | 1717003081/IF/IAY/4185564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142600992 | 29253 | 1717003081NRG23170620230466395 | Rejected | Account closed | 25/07/2023 | MP1717003_140723FTO_166960 | 466395 |
| 1717003WL0071868 | MP-17-003-081-001/29 | 3 | श्यामलाल | 1717003081/IF/IAY/4185564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142600992 | 29253 | 1717003081NRG23040820230467073 | Processed | | 18/08/2023 | MP1717003_100823FTO_213052 | 467073 |