| 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. |
| 2430002002WL045763 | OR-30-002-002-001/12589-D | 1 | DAITARI MALI | 2430002002/IF/IAY/2997355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154403253 | 18155 | 2430002002NRG24131020230713144 | Rejected | No Such Account | 13/11/2023 | OR2430002002_131023FTO_639480 | 713144 |
| 2430002WL0064020 | OR-30-002-002-001/12589-D | 1 | DAITARI MALI | 2430002002/IF/IAY/2997355 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154403253 | 18155 | 2430002002NRG24071220230870818 | Rejected | No Such Account | 03/05/2024 | OR2430002002_290424FTO_29791 | 870818 |