| 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. |
| 1717005WL001748 | MP-17-005-038-002/837 | 1 | Kajal | 1717005038/IF/IAY/4366438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148295184 | 2307 | 1717005000NRG24120520230015521 | Rejected | No Such Account | 22/06/2023 | MP1717005_120523FTO_39832 | 15521 |
| 1717005WL0011795 | MP-17-005-038-002/837 | 1 | Kajal | 1717005038/IF/IAY/4366438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148295184 | 2307 | 1717005000NRG24050720230128254 | Processed | | 22/07/2023 | MP1717005_180723FTO_174154 | 128254 |