| 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. |
| 2430005WL016733 | OR-30-005-004-001/2896 | 10 | ARJUN HARIJAN | 2430005004/IF/IAY/2941378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154277547 | 5602 | 2430005000NRG24210820230568926 | Rejected | No Such Account | 01/09/2023 | OR2430005004_210823FTO_474031 | 568926 |
| 2430005WL0043235 | OR-30-005-004-001/2896 | 10 | ARJUN HARIJAN | 2430005004/IF/IAY/2941378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154277547 | 5602 | 2430005000NRG24071020230701248 | Yet to be process | | | | 701248 |