| 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. |
| 2405009WL051068 | OR-05-009-011-004/17502 | 2 | ANUSAYA | 2405009011/IF/IAY/2766110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153284501 | 8086 | 2405009000NRG24081220230392621 | Rejected | No Such Account | 01/03/2024 | OR2405009011_081223FTO_865572 | 392621 |
| 2405009WL0068407 | OR-05-009-011-004/17502 | 2 | ANUSAYA | 2405009011/IF/IAY/2766110 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153284501 | 8086 | 2405009000NRG24040320240475500 | Yet to be process | | | | 475500 |