| 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. |
| 1717006002WL057896 | MP-17-006-002-002/20-A | 1 | मांगीलाल नंदू | 1717006002/IF/IAY/4152316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143102186 | 28264 | 1717006002NRG23110120230408298 | Rejected | Account closed | 02/05/2023 | MP1717006_120123FTO_628932 | 408298 |
| 1717006WL0071731 | MP-17-006-002-002/20-A | 1 | मांगीलाल नंदू | 1717006002/IF/IAY/4152316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143102186 | 28264 | 1717006002NRG23120720230466650 | Rejected | Account closed | 18/07/2023 | MP1717006_120723FTO_162784 | 466650 |
| 1717006WL0071891 | MP-17-006-002-002/20-A | 1 | मांगीलाल नंदू | 1717006002/IF/IAY/4152316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143102186 | 28264 | 1717006002NRG23080820230467128 | Rejected | Account closed | 15/09/2023 | MP1717006_090823FTO_211254 | 467128 |
| 1717006WL0071938 | MP-17-006-002-002/20-A | 1 | मांगीलाल नंदू | 1717006002/IF/IAY/4152316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143102186 | 28264 | 1717006002NRG23021020230467263 | Rejected | Account closed | 15/11/2023 | MP1717006_021023FTO_299476 | 467263 |
| 1717006WL0071942 | MP-17-006-002-002/20-A | 1 | मांगीलाल नंदू | 1717006002/IF/IAY/4152316 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP143102186 | 28264 | 1717006002NRG23291120230467272 | Yet to be process | | | | 467272 |