| 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. |
| 2414009012WL0014755 | OR-14-009-012-005/287145 | 1 | NEPAL BAG | 2414009012/IF/IAY/2168691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1136412 | 8478 | 2414009012NRG23070720220260103 | Processed | | 16/07/2022 | OR2414009012_110722FTO_328437 | 260103 |
| 2414009012WL0014755 | OR-14-009-012-005/287145 | 1 | NEPAL BAG | 2414009012/IF/IAY/2168691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1136412 | 8478 | 2414009012NRG23Z070720220260115 | Rejected | CMNE002, | 11/07/2022 | OR2414009012_110722FTO_328456 | 260115 |
| 2414009WL0018129 | OR-14-009-012-005/287145 | 1 | NEPAL BAG | 2414009012/IF/IAY/2168691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1136412 | 8478 | 2414009012NRG23Z040820220323570 | Processed | | 08/11/2022 | OR2414009012_071122FTO_749910 | 323570 |