| 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. |
| 1717002068WL002525 | MP-17-002-068-001/63 | 2 | राजुबाई | 1717002068/IF/IAY/3193350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5337531 | 908 | 1717002068NRG23290420220026895 | Rejected | Account closed | 10/08/2022 | MP1717002_290422FTO_86174 | 26895 |
| 1717002WL0052161 | MP-17-002-068-001/63 | 2 | राजुबाई | 1717002068/IF/IAY/3193350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5337531 | 908 | 1717002068NRG23181220220378807 | Rejected | Account closed | 26/12/2022 | MP1717002_191222FTO_591431 | 378807 |
| 1717002WL0071499 | MP-17-002-068-001/63 | 2 | राजुबाई | 1717002068/IF/IAY/3193350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5337531 | 908 | 1717002068NRG23210520230465905 | Rejected | Account closed | 13/07/2023 | MP1717002_020723FTO_143380 | 465905 |
| 1717002WL0071814 | MP-17-002-068-001/63 | 2 | राजुबाई | 1717002068/IF/IAY/3193350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5337531 | 908 | 1717002068NRG23210720230466871 | Processed | | 28/07/2023 | MP1717002_210723FTO_178887 | 466871 |