| 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. |
| 2427004WL009101 | OR-27-004-005-016/17552 | 1 | BACHHIYAN JAL | 2427004005/IF/IAY/2591215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100077691 | 6765 | 2427004000NRG24130920230199462 | Rejected | No Such Account | 10/11/2023 | OR2427004005_140923FTO_528325 | 199462 |
| 2427004WL0024060 | OR-27-004-005-016/17552 | 1 | BACHHIYAN JAL | 2427004005/IF/IAY/2591215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100077691 | 6765 | 2427004000NRG24201220230313605 | Yet to be process | | | | 313605 |