| 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. |
| 1717002WL019095 | MP-17-002-015-002/45 | 1 | शंकर | 1717002015/IF/IAY/3956652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135542978 | 5587 | 1717002000NRG23250720220211732 | Rejected | Account closed | 18/08/2022 | MP1717002_250722FTO_284669 | 211732 |
| 1717002WL0063785 | MP-17-002-015-002/45 | 1 | शंकर | 1717002015/IF/IAY/3956652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135542978 | 5587 | 1717002000NRG23110220230433129 | Rejected | Account closed | 02/05/2023 | MP1717002_270223FTO_684024 | 433129 |
| 1717002WL0071408 | MP-17-002-015-002/45 | 1 | शंकर | 1717002015/IF/IAY/3956652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135542978 | 5587 | 1717002000NRG23140520230465632 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 465632 |
| 1717002WL0071822 | MP-17-002-015-002/45 | 1 | शंकर | 1717002015/IF/IAY/3956652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP135542978 | 5587 | 1717002000NRG23230720230466901 | Processed | | 23/04/2024 | MP1717002_100324FTO_495538 | 466901 |