| 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. |
| 2405007WL016418 | OR-05-007-020-001/17100 | 1 | NIRANJAN | 2405007020/IF/IAY/2636431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153254527 | 3321 | 2405007000NRG24110920230231260 | Rejected | No Such Account | 10/11/2023 | OR2405007020_110923FTO_515252 | 231260 |
| 2405007WL0044489 | OR-05-007-020-001/17100 | 1 | NIRANJAN | 2405007020/IF/IAY/2636431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153254527 | 3321 | 2405007000NRG24181120230360557 | Processed | | 01/01/2024 | OR2405007020_181123FTO_781229 | 360557 |