| 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. |
| 2430001011WL053673 | OR-30-001-004-003/15482 | 1 | PRATIMA JANI | 2430001011/IF/IAY/2960193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154324540 | 12487 | 2430001011NRG24061120230763308 | Rejected | No Such Account | 13/11/2023 | OR2430001011_061123FTO_730222 | 763308 |
| 2430001WL0059411 | OR-30-001-004-003/15482 | 1 | PRATIMA JANI | 2430001011/IF/IAY/2960193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154324540 | 12487 | 2430001011NRG24241120230811249 | Yet to be process | | | | 811249 |