| 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. |
| 1717002034WL016251 | MP-17-002-034-002/271 | 2 | LALITA BAI | 1717002034/IF/IAY/3732279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124319420 | 5815 | 1717002034NRG23110720220192295 | Rejected | Account closed | 10/08/2022 | MP1717002_120722FTO_256692 | 192295 |
| 1717002WL0052449 | MP-17-002-034-002/271 | 2 | LALITA BAI | 1717002034/IF/IAY/3732279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124319420 | 5815 | 1717002034NRG23191220220380127 | Rejected | Account closed | 02/05/2023 | MP1717002_010123FTO_610660 | 380127 |
| 1717002WL0071757 | MP-17-002-034-002/271 | 2 | LALITA BAI | 1717002034/IF/IAY/3732279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124319420 | 5815 | 1717002034NRG23150720230466722 | Rejected | Account closed | 31/07/2023 | MP1717002_200723FTO_178056 | 466722 |
| 1717002WL0071860 | MP-17-002-034-002/271 | 2 | LALITA BAI | 1717002034/IF/IAY/3732279 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124319420 | 5815 | 1717002034NRG23020820230467040 | Processed | | 24/04/2024 | MP1717002_090324FTO_492942 | 467040 |