| 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. |
| 1717002018WL006104 | MP-17-002-018-002/41 | 4 | KANHEYA LAL | 1717002018/IF/IAY/3688909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102455687 | 1413 | 1717002018NRG24080620230059389 | Rejected | Account closed | 17/06/2023 | MP1717002_090623APB_FTO_81468 | 59389 |
| 1717002WL0024321 | MP-17-002-018-002/41 | 4 | KANHEYA LAL | 1717002018/IF/IAY/3688909 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102455687 | 1413 | 1717002018NRG24030920230223110 | Processed | | 24/04/2024 | MP1717002_090324FTO_492939 | 223110 |