| 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. |
| 2407002023WL021664 | OR-07-002-023-001/310436 | 1 | APALI DEHURY | 2407002023/IF/IAY/2634551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153168212 | 7548 | 2407002023NRG24260720230485972 | Rejected | No Such Account | 31/08/2023 | OR2407002023_260723FTO_382257 | 485972 |
| 2407002WL0067479 | OR-07-002-023-001/310436 | 1 | APALI DEHURY | 2407002023/IF/IAY/2634551 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153168212 | 7548 | 2407002023NRG24250920230687638 | Processed | | 10/11/2023 | OR2407002023_131023FTO_638696 | 687638 |