| 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. |
| 2404056WL165118 | OR-04-056-005-010/29163-A | 1 | JAMINI ACHARYA | 2404056014/IF/IAY/3115809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154504098 | 17370 | 2404056000NRG24101120231666299 | Rejected | No Such Account | 02/01/2024 | OR2404056014_101123FTO_747357 | 1666299 |
| 2404056WL0227454 | OR-04-056-005-010/29163-A | 1 | JAMINI ACHARYA | 2404056014/IF/IAY/3115809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154504098 | 17370 | 2404056000NRG24250120242078790 | Yet to be process | | | | 2078790 |