| 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. |
| 1717003WL011013 | MP-17-003-040-001/282 | 1 | रमेश | 1717003040/IF/IAY/3788514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100682545 | 5354 | 1717003000NRG24010720230120458 | Rejected | No Such Account | 13/07/2023 | MP1717003_010723FTO_141671 | 120458 |
| 1717003WL0014904 | MP-17-003-040-001/282 | 1 | रमेश | 1717003040/IF/IAY/3788514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100682545 | 5354 | 1717003000NRG24200720230159348 | Rejected | No Such Account | 03/08/2023 | MP1717003_270723FTO_190003 | 159348 |
| 1717003WL0021103 | MP-17-003-040-001/282 | 1 | रमेश | 1717003040/IF/IAY/3788514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100682545 | 5354 | 1717003000NRG24170820230202157 | Processed | | 28/08/2023 | MP1717003_230823FTO_231696 | 202157 |