| 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. |
| 2430008019WL051894 | OR-30-008-019-014/7734 | 1 | LAKHMU GOND | 2430008019/IF/IAY/2980431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356022 | 18494 | 2430008019NRG24301020230750729 | Rejected | Account closed | 13/11/2023 | OR2430008019_311023FTO_706198 | 750729 |
| 2430008WL0072936 | OR-30-008-019-014/7734 | 1 | LAKHMU GOND | 2430008019/IF/IAY/2980431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356022 | 18494 | 2430008019NRG24140120241007828 | Yet to be process | | | | 1007828 |