| 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. |
| 1717004WL021315 | MP-17-004-037-001/1 | 4 | नारायण | 1717004037/IF/IAY/4050373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145217358 | 6362 | 1717004000NRG23040820220226027 | Rejected | No Such Account | 03/10/2022 | MP1717004_040822FTO_308871 | 226027 |
| 1717004WL0038815 | MP-17-004-037-001/1 | 4 | नारायण | 1717004037/IF/IAY/4050373 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP145217358 | 6362 | 1717004000NRG23161020220311629 | Processed | | 19/10/2022 | MP1717004_161022FTO_464307 | 311629 |