| 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. |
| 2430009008WL066344 | OR-30-009-008-002/14589 | 1 | MAHARGU MALI | 2430009008/IF/IAY/2867058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154076037 | 24511 | 2430009008NRG24141220230901201 | Rejected | No Such Account | 02/03/2024 | OR2430009008_141223FTO_887467 | 901201 |
| 2430009WL0080337 | OR-30-009-008-002/14589 | 1 | MAHARGU MALI | 2430009008/IF/IAY/2867058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154076037 | 24511 | 2430009008NRG24210320241118331 | Yet to be process | | | | 1118331 |