| 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. |
| 1717001031WL036355 | MP-17-001-031-002/395 | 1 | मदन | 1717001031/IF/IAY/4270049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131812329 | 13856 | 1717001031NRG23061020220299520 | Rejected | No Such Account | 20/10/2022 | MP1717001_071022FTO_446502 | 299520 |
| 1717001WL0043355 | MP-17-001-031-002/395 | 1 | मदन | 1717001031/IF/IAY/4270049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131812329 | 13856 | 1717001031NRG23121120220334596 | Processed | | 12/05/2023 | MP1717001_290323FTO_732307 | 334596 |