| 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. |
| 1717005WL026342 | MP-17-005-050-002/84 | 2 | सुगना | 1717005050/IF/IAY/3703641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115312120 | 9597 | 1717005000NRG23290820220252638 | Rejected | No Such Account | 06/10/2022 | MP1717005_290822FTO_365050 | 252638 |
| 1717005WL0038811 | MP-17-005-050-002/84 | 2 | सुगना | 1717005050/IF/IAY/3703641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115312120 | 9597 | 1717005000NRG23161020220311602 | Rejected | No Such Account | 19/11/2022 | MP1717005_081122FTO_500003 | 311602 |
| 1717005WL0046620 | MP-17-005-050-002/84 | 2 | सुगना | 1717005050/IF/IAY/3703641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115312120 | 9597 | 1717005000NRG23261120220350753 | Rejected | No Such Account | 02/05/2023 | MP1717005_041222FTO_561144 | 350753 |
| 1717005WL0071237 | MP-17-005-050-002/84 | 2 | सुगना | 1717005050/IF/IAY/3703641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115312120 | 9597 | 1717005000NRG23080520230465025 | Yet to be process | | | | 465025 |