| 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. |
| 2401004008WL038380 | OR-01-004-008-005/27966742 | 1 | Mr. GOREKHA DHURUA | 2401004008/IF/11047956 | Const of PMAY House of Rebati Tandia | 6277 | 2401004008NRG24180920230330444 | Rejected | No Such Account | 10/11/2023 | OR2401004008_210923FTO_553870 | 330444 |
| 2401004WL0070146 | OR-01-004-008-005/27966742 | 1 | Mr. GOREKHA DHURUA | 2401004008/IF/11047956 | Const of PMAY House of Rebati Tandia | 6277 | 2401004008NRG24181120230429127 | Processed | | 01/01/2024 | OR2401004008_181123FTO_780091 | 429127 |