| 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. |
| 1717001038WL005841 | MP-17-001-038-001/75-C | 1 | कला बाई | 1717001038/IF/IAY/4055406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100755218 | 1020 | 1717001038NRG24070620230056460 | Rejected | Account closed | 15/06/2023 | MP1717001_070623APB_FTO_77878 | 56460 |
| 1717001WL0012987 | MP-17-001-038-001/75-C | 1 | कला बाई | 1717001038/IF/IAY/4055406 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100755218 | 1020 | 1717001038NRG24110720230142225 | Processed | | 02/08/2023 | MP1717001_290723FTO_193022 | 142225 |