| 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. |
| 1717005WL017639 | MP-17-005-065-001/172 | 1 | मोतीया कचरू | 1717005065/IF/IAY/4355781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149291843 | 11017 | 1717005000NRG24010820230179540 | Rejected | No Such Account | 07/08/2023 | MP1717005_010823FTO_198792 | 179540 |
| 1717005WL0021677 | MP-17-005-065-001/172 | 1 | मोतीया कचरू | 1717005065/IF/IAY/4355781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149291843 | 11017 | 1717005000NRG24200820230205556 | Rejected | No Such Account | 28/08/2023 | MP1717005_200823FTO_227686 | 205556 |
| 1717005WL0024189 | MP-17-005-065-001/172 | 1 | मोतीया कचरू | 1717005065/IF/IAY/4355781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149291843 | 11017 | 1717005000NRG24020920230222475 | Rejected | No Such Account | 05/10/2023 | MP1717005_140923FTO_265642 | 222475 |
| 1717005WL0030238 | MP-17-005-065-001/172 | 1 | मोतीया कचरू | 1717005065/IF/IAY/4355781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149291843 | 11017 | 1717005000NRG24101020230257982 | Rejected | No Such Account | 30/03/2024 | MP1717005_070124FTO_422986 | 257982 |
| 1717005WL0048212 | MP-17-005-065-001/172 | 1 | मोतीया कचरू | 1717005065/IF/IAY/4355781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP149291843 | 11017 | 1717005000NRG24180520240431006 | Yet to be process | | | | 431006 |