| 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. |
| 2430001004WL043220 | OR-30-001-004-004/153956 | 1 | Nila jani | 2430001004/IF/IAY/3005260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154416331 | 11992 | 2430001004NRG24071020230701134 | Rejected | No Such Account | 13/11/2023 | OR2430001004_131023FTO_639346 | 701134 |
| 2430001WL0060473 | OR-30-001-004-004/153956 | 1 | Nila jani | 2430001004/IF/IAY/3005260 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154416331 | 11992 | 2430001004NRG24281120230824236 | Yet to be process | | | | 824236 |