| 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. |
| 1717003034WL028631 | MP-17-003-034-004/55 | 2 | सोहन | 1717003034/IF/IAY/4274633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106465850 | 14163 | 1717003034NRG23060920220263371 | Rejected | No Such Account | 04/10/2022 | MP1717003_070922FTO_382300 | 263371 |
| 1717003WL0052194 | MP-17-003-034-004/55 | 2 | सोहन | 1717003034/IF/IAY/4274633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106465850 | 14163 | 1717003034NRG23181220220378958 | Processed | | 27/12/2022 | MP1717003_201222FTO_592215 | 378958 |