| 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. |
| 1717003WL049412 | MP-17-003-003-002/100 | 7 | Ranukunwar | 1717003003/IF/IAY/2767808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5010955 | 24525 | 1717003000NRG22311220210559676 | Rejected | Account closed | 28/02/2022 | MP1717003_010122FTO_949889 | 559676 |
| 1717003WL0061066 | MP-17-003-003-002/100 | 7 | Ranukunwar | 1717003003/IF/IAY/2767808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5010955 | 24525 | 1717003000NRG22131020220652396 | Rejected | Account closed | 29/10/2022 | MP1717003_191022FTO_469687 | 652396 |
| 1717003WL0061637 | MP-17-003-003-002/100 | 7 | Ranukunwar | 1717003003/IF/IAY/2767808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5010955 | 24525 | 1717003000NRG22151220220658913 | Rejected | Account closed | 30/12/2022 | MP1717003_201222FTO_592222 | 658913 |
| 1717003WL0061891 | MP-17-003-003-002/100 | 7 | Ranukunwar | 1717003003/IF/IAY/2767808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5010955 | 24525 | 1717003000NRG22150220230659799 | Rejected | Account closed | 02/05/2023 | MP1717003_210223FTO_679564 | 659799 |
| 1717003WL0061921 | MP-17-003-003-002/100 | 7 | Ranukunwar | 1717003003/IF/IAY/2767808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5010955 | 24525 | 1717003000NRG22160520230659888 | Processed | | 10/11/2023 | MP1717003_200923FTO_277422 | 659888 |