| 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. |
| 1717003065WL007700 | MP-17-003-065-001/42 | 2 | पार्वती | 1717003065/IF/IAY/3926032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100679919 | 3532 | 1717003065NRG24160620230076565 | Rejected | Account closed | 27/06/2023 | MP1717003_180623FTO_103629 | 76565 |
| 1717003WL0011648 | MP-17-003-065-001/42 | 2 | पार्वती | 1717003065/IF/IAY/3926032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100679919 | 3532 | 1717003065NRG24040720230126845 | Processed | | 21/07/2023 | MP1717003_140723FTO_166949 | 126845 |