| 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. |
| 1717003WL061218 | MP-17-003-015-001/222 | 2 | कचन बाई | 1717003015/IF/IAY/4082218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123787724 | 31667 | 1717003000NRG23290120230424542 | Rejected | No Such Account | 02/05/2023 | MP1717003_300123FTO_659506 | 424542 |
| 1717003WL0071644 | MP-17-003-015-001/222 | 2 | कचन बाई | 1717003015/IF/IAY/4082218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123787724 | 31667 | 1717003000NRG23150620230466368 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/07/2023 | MP1717003_140723FTO_166960 | 466368 |
| 1717003WL0071900 | MP-17-003-015-001/222 | 2 | कचन बाई | 1717003015/IF/IAY/4082218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP123787724 | 31667 | 1717003000NRG23090820230467148 | Processed | | 18/08/2023 | MP1717003_100823FTO_213052 | 467148 |