| 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. |
| 2429006020WL029353 | OR-29-006-020-007/40836 | 2 | MUNI MAJHI | 2429006020/IF/IAY/3018767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154437365 | 15437 | 2429006020NRG24210920230489320 | Rejected | No Such Account | 10/11/2023 | OR2429006020_210923FTO_553249 | 489320 |
| 2429006WL0051920 | OR-29-006-020-007/40836 | 2 | MUNI MAJHI | 2429006020/IF/IAY/3018767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154437365 | 15437 | 2429006020NRG24151120230636992 | Yet to be process | | | | 636992 |