| 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. |
| 2407003WL084910 | OR-07-003-020-001/554277 | 1 | PURASTAM DAS | 2407003020/IF/IAY/3100392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154530032 | 22229 | 2407003000NRG24201020230773392 | Rejected | No Such Account | 10/11/2023 | OR2407003020_241023FTO_679193 | 773392 |
| 2407003WL0104793 | OR-07-003-020-001/554277 | 1 | PURASTAM DAS | 2407003020/IF/IAY/3100392 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154530032 | 22229 | 2407003000NRG24161120230881500 | Yet to be process | | | | 881500 |