| 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. |
| 2407003WL048178 | OR-07-003-017-002/55575 | 2 | TUNI DEHURI | 2407003017/IF/IAY/2630500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153198810 | 14501 | 2407003000NRG24040920230602219 | Rejected | No Such Account | 13/11/2023 | OR2407003017_050923FTO_496991 | 602219 |
| 2407003WL0104826 | OR-07-003-017-002/55575 | 2 | TUNI DEHURI | 2407003017/IF/IAY/2630500 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153198810 | 14501 | 2407003000NRG24161120230881720 | Yet to be process | | | | 881720 |