| 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. |
| 1717003WL026832 | MP-17-003-061-003/32 | 3 | लालू लाल | 1717003061/IF/IAY/3893532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148968144 | 12401 | 1717003000NRG24180920230238649 | Rejected | KYC Documents Pending | 15/11/2023 | MP1717003_180923APB_FTO_270989 | 238649 |
| 1717003WL0042854 | MP-17-003-061-003/32 | 3 | लालू लाल | 1717003061/IF/IAY/3893532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148968144 | 12401 | 1717003000NRG24310120240372904 | Processed | | 26/03/2024 | MP1717003_020224FTO_450857 | 372904 |