| 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. |
| 1717005038WL006619 | MP-17-005-038-002/837 | 1 | Kajal | 1717005038/IF/IAY/3908139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150054072 | 4749 | 1717005038NRG24110620230065097 | Rejected | No Such Account | 17/06/2023 | MP1717005_120623FTO_84774 | 65097 |
| 1717005WL0008713 | MP-17-005-038-002/837 | 1 | Kajal | 1717005038/IF/IAY/3908139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150054072 | 4749 | 1717005038NRG24210620230090640 | Rejected | No Such Account | 15/09/2023 | MP1717005_280623FTO_135317 | 90640 |
| 1717005WL0028717 | MP-17-005-038-002/837 | 1 | Kajal | 1717005038/IF/IAY/3908139 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP150054072 | 4749 | 1717005038NRG24300920230249674 | Processed | | 09/11/2023 | MP1717005_081023FTO_309387 | 249674 |