| 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. |
| 1717003WL020623 | MP-17-003-044-001/24 | 2 | विष्णु | 1717003044/IF/IAY/4243692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106651822 | 9243 | 1717003000NRG23010820220221993 | Rejected | Account closed | 18/08/2022 | MP1717003_010822FTO_298943 | 221993 |
| 1717003WL0027179 | MP-17-003-044-001/24 | 2 | विष्णु | 1717003044/IF/IAY/4243692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106651822 | 9243 | 1717003000NRG23310820220256447 | Processed | | 03/10/2022 | MP1717003_030922FTO_374819 | 256447 |