| 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. |
| 2427002WL023838 | OR-27-002-011-005/20840 | 1 | Danda karna | 2427002015/IF/IAY/2974161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154336852 | 14470 | 2427002000NRG24191220230311250 | Rejected | No Such Account | 12/03/2024 | OR2427002015_211223FTO_919452 | 311250 |
| 2427002WL0030351 | OR-27-002-011-005/20840 | 1 | Danda karna | 2427002015/IF/IAY/2974161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154336852 | 14470 | 2427002000NRG24140320240373300 | Yet to be process | | | | 373300 |