| 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. |
| 1717006WL046939 | MP-17-006-017-001/114 | 2 | बाल मुकुद | 1717006017/IF/IAY/4271726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147816535 | 21991 | 1717006000NRG23281120220352318 | Rejected | No Such Account | 02/05/2023 | MP1717006_281122FTO_545376 | 352318 |
| 1717006WL0071473 | MP-17-006-017-001/114 | 2 | बाल मुकुद | 1717006017/IF/IAY/4271726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147816535 | 21991 | 1717006000NRG23180520230465829 | Rejected | No Such Account | 26/05/2023 | MP1717006_180523FTO_47426 | 465829 |
| 1717006WL0071592 | MP-17-006-017-001/114 | 2 | बाल मुकुद | 1717006017/IF/IAY/4271726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP147816535 | 21991 | 1717006000NRG23040620230466214 | Processed | | 15/06/2023 | MP1717006_090623FTO_81281 | 466214 |