| 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. |
| 1717005WL020464 | MP-17-005-008-002/28 | 2 | बदी | 1717005008/IF/IAY/3706727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106195537 | 10919 | 1717005000NRG24140820230198326 | Rejected | No Such Account | 25/08/2023 | MP1717005_160823FTO_220749 | 198326 |
| 1717005WL0023267 | MP-17-005-008-002/28 | 2 | बदी | 1717005008/IF/IAY/3706727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106195537 | 10919 | 1717005000NRG24290820230216880 | Rejected | No Such Account | 05/10/2023 | MP1717005_140923FTO_265642 | 216880 |
| 1717005WL0030229 | MP-17-005-008-002/28 | 2 | बदी | 1717005008/IF/IAY/3706727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106195537 | 10919 | 1717005000NRG24101020230257968 | Rejected | No Such Account | 24/04/2024 | MP1717005_250224FTO_474892 | 257968 |
| 1717005WL0047997 | MP-17-005-008-002/28 | 2 | बदी | 1717005008/IF/IAY/3706727 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106195537 | 10919 | 1717005000NRG24300420240430332 | Yet to be process | | | | 430332 |