| 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. |
| 1717006WL033311 | MP-17-006-074-003/226 | 2 | छाया बाई बंजारा | 1717006074/IF/IAY/4239026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148256613 | 14750 | 1717006000NRG24311020230279215 | Rejected | Account closed | 15/11/2023 | MP1717006_311023FTO_339942 | 279215 |
| 1717006WL0038481 | MP-17-006-074-003/226 | 2 | छाया बाई बंजारा | 1717006074/IF/IAY/4239026 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148256613 | 14750 | 1717006000NRG24191220230325346 | Rejected | No Such Account | 30/03/2024 | MP1717006_201223FTO_399494 | 325346 |