| 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. |
| 2404056WL136503 | OR-04-056-012-006/31594 | 1 | SUNITA PURTY | 2404056012/IF/IAY/3057361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154569905 | 13786 | 2404056000NRG24131020231500207 | Rejected | No Such Account | 13/11/2023 | OR2404056012_161023FTO_646771 | 1500207 |
| 2404056WL0241695 | OR-04-056-012-006/31594 | 1 | SUNITA PURTY | 2404056012/IF/IAY/3057361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154569905 | 13786 | 2404056000NRG24010320242180940 | Processed | | 10/04/2024 | OR2404056012_010324FTO_1072300 | 2180940 |