| 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. |
| 2430009018WL046375 | OR-30-009-018-005/2276 | 2 | RUPAY KHILO | 2430009018/IF/IAY/2861140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154070851 | 18895 | 2430009018NRG24141020230716275 | Rejected | No Such Account | 13/11/2023 | OR2430009018_141023FTO_642087 | 716275 |
| 2430009WL0058025 | OR-30-009-018-005/2276 | 2 | RUPAY KHILO | 2430009018/IF/IAY/2861140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154070851 | 18895 | 2430009018NRG24191120230796124 | Processed | | 01/01/2024 | OR2430009018_191123FTO_784120 | 796124 |