| 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. |
| 2430002001WL025741 | OR-30-002-001-002/60921 | 3 | SABITA MALI | 2430002001/IF/IAY/2847283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026501 | 13228 | 2430002001NRG24080920230620331 | Rejected | No Such Account | 13/11/2023 | OR2430002001_080923FTO_503587 | 620331 |
| 2430002WL0058938 | OR-30-002-001-002/60921 | 3 | SABITA MALI | 2430002001/IF/IAY/2847283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026501 | 13228 | 2430002001NRG24221120230804722 | Processed | | 01/01/2024 | OR2430002001_221123FTO_799008 | 804722 |