| 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. |
| 2430009025WL064883 | OR-30-009-017-006/5333 | 1 | LACHU JANI | 2430009025/IF/IAY/3188332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154331840 | 25100 | 2430009025NRG24101220230882339 | Rejected | No Such Account | 02/03/2024 | OR2430009025_111223FTO_876562 | 882339 |
| 2430009WL0080333 | OR-30-009-017-006/5333 | 1 | LACHU JANI | 2430009025/IF/IAY/3188332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154331840 | 25100 | 2430009025NRG24210320241118238 | Yet to be process | | | | 1118238 |