| 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. |
| 2407003WL066633 | OR-07-003-004-005/35025 | 2 | KRUSHNA GHADEI | 2407003004/IF/IAY/2639732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153320548 | 15957 | 2407003000NRG24250920230683170 | Rejected | No Such Account | 13/11/2023 | OR2407003004_250923FTO_564809 | 683170 |
| 2407003WL0104547 | OR-07-003-004-005/35025 | 2 | KRUSHNA GHADEI | 2407003004/IF/IAY/2639732 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153320548 | 15957 | 2407003000NRG24161120230878789 | Yet to be process | | | | 878789 |