| 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. |
| 2430004007WL044650 | OR-30-004-007-003/311559 | 1 | NAKUL SANTA | 2430004007/IF/IAY/2847625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021285 | 19600 | 2430004007NRG24101020230707204 | Rejected | No Such Account | 10/11/2023 | OR2430004007_101023FTO_625538 | 707204 |
| 2430004WL0059291 | OR-30-004-007-003/311559 | 1 | NAKUL SANTA | 2430004007/IF/IAY/2847625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021285 | 19600 | 2430004007NRG24231120230809791 | Yet to be process | | | | 809791 |