| 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. |
| 1717003WL035576 | MP-17-003-012-003/560 | 1 | karsana bai | 1717003012/IF/IAY/3737575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124443421 | 15072 | 1717003000NRG23031020220295657 | Rejected | No Such Account | 11/10/2022 | MP1717003_031022FTO_440429 | 295657 |
| 1717003WL0069470 | MP-17-003-012-003/560 | 1 | karsana bai | 1717003012/IF/IAY/3737575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP124443421 | 15072 | 1717003000NRG23160320230455139 | Processed | | 12/05/2023 | MP1717003_070423FTO_4188 | 455139 |