| 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. |
| 2430004007WL047040 | OR-30-004-007-002/3112559 | 1 | MATHURA GOPAL | 2430004007/IF/IAY/2847672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021365 | 21547 | 2430004007NRG24161020230720330 | Rejected | No Such Account | 10/11/2023 | OR2430004007_171023FTO_654397 | 720330 |
| 2430004WL0068008 | OR-30-004-007-002/3112559 | 1 | MATHURA GOPAL | 2430004007/IF/IAY/2847672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021365 | 21547 | 2430004007NRG24191220230928102 | Yet to be process | | | | 928102 |