| 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. |
| 2430004007WL047043 | OR-30-004-007-003/311167 | 2 | PITAMBAR PUJARI | 2430004007/IF/IAY/2847620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021280 | 22804 | 2430004007NRG24161020230720353 | Rejected | No Such Account | 10/11/2023 | OR2430004007_171023FTO_654397 | 720353 |
| 2430004WL0068008 | OR-30-004-007-003/311167 | 2 | PITAMBAR PUJARI | 2430004007/IF/IAY/2847620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021280 | 22804 | 2430004007NRG24191220230928104 | Yet to be process | | | | 928104 |