| 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. |
| 1717006042WL020870 | MP-17-006-042-001/81 | 3 | मंजू | 1717006042/IF/IAY/3326913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4376117 | 9123 | 1717006042NRG24160820230200872 | Rejected | Account closed | 25/08/2023 | MP1717006_160823APB_FTO_221533 | 200872 |
| 1717006WL0025244 | MP-17-006-042-001/81 | 3 | मंजू | 1717006042/IF/IAY/3326913 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4376117 | 9123 | 1717006042NRG24080920230228422 | Processed | | 13/09/2023 | MP1717006_090923FTO_258036 | 228422 |