| 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. |
| 2430005WL061993 | OR-30-005-013-002/7222 | 4 | KURTIBAS JANI | 2430005013/IF/IAY/2981434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356519 | 13970 | 2430005000NRG24011220230843823 | Rejected | Account closed | 01/03/2024 | OR2430005013_021223FTO_837196 | 843823 |
| 2430005WL0081481 | OR-30-005-013-002/7222 | 4 | KURTIBAS JANI | 2430005013/IF/IAY/2981434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356519 | 13970 | 2430005000NRG24080420241144702 | Yet to be process | | | | 1144702 |