| 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. |
| 1717002041WL011929 | MP-17-002-041-001/3 | 3 | श्रीराम | 1717002041/IF/IAY/3790079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106412821 | 4285 | 1717002041NRG23210620220150438 | Rejected | Account closed | 10/08/2022 | MP1717002_210622FTO_216670 | 150438 |
| 1717002WL0059815 | MP-17-002-041-001/3 | 3 | श्रीराम | 1717002041/IF/IAY/3790079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106412821 | 4285 | 1717002041NRG23210120230417957 | Rejected | Account closed | 02/05/2023 | MP1717002_020223FTO_666438 | 417957 |
| 1717002WL0071559 | MP-17-002-041-001/3 | 3 | श्रीराम | 1717002041/IF/IAY/3790079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106412821 | 4285 | 1717002041NRG23310520230466116 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 466116 |
| 1717002WL0071825 | MP-17-002-041-001/3 | 3 | श्रीराम | 1717002041/IF/IAY/3790079 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106412821 | 4285 | 1717002041NRG23230720230466911 | Processed | | 24/04/2024 | MP1717002_090324FTO_492942 | 466911 |