| 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. |
| 2430002002WL026094 | OR-30-002-002-004/13424 | 2 | BUDAI MAJHI | 2430002002/IF/IAY/2999646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362573 | 13644 | 2430002002NRG24080920230621691 | Rejected | No Such Account | 10/11/2023 | OR2430002002_080923FTO_507143 | 621691 |
| 2430002WL0061131 | OR-30-002-002-004/13424 | 2 | BUDAI MAJHI | 2430002002/IF/IAY/2999646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362573 | 13644 | 2430002002NRG24291120230833631 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 833631 |