| 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. |
| 2430009025WL047808 | OR-30-009-017-009/3014670 | 2 | SUBAE HARIJAN | 2430009025/IF/IAY/2986624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360154 | 20126 | 2430009025NRG24181020230724796 | Rejected | Account closed | 10/11/2023 | OR2430009025_181023FTO_657188 | 724796 |
| 2430009WL0061367 | OR-30-009-017-009/3014670 | 2 | SUBAE HARIJAN | 2430009025/IF/IAY/2986624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154360154 | 20126 | 2430009025NRG24301120230835741 | Yet to be process | | | | 835741 |