| 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. |
| 2430001010WL039365 | OR-30-001-007-005/17502 | 1 | TANKADHARA PANAKA | 2430001010/IF/IAY/2971687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154329961 | 9638 | 2430001010NRG24270920230679357 | Rejected | No Such Account | 10/11/2023 | OR2430001010_270923FTO_575927 | 679357 |
| 2430001WL0055916 | OR-30-001-007-005/17502 | 1 | TANKADHARA PANAKA | 2430001010/IF/IAY/2971687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154329961 | 9638 | 2430001010NRG24141120230778263 | Yet to be process | | | | 778263 |