| 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. |
| 2430002001WL044117 | OR-30-002-001-002/60921 | 3 | SABITA MALI | 2430002001/IF/IAY/2847283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026501 | 17909 | 2430002001NRG24091020230704965 | Rejected | No Such Account | 10/11/2023 | OR2430002001_111023FTO_627132 | 704965 |
| 2430002WL0058938 | OR-30-002-001-002/60921 | 3 | SABITA MALI | 2430002001/IF/IAY/2847283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026501 | 17909 | 2430002001NRG24221120230804715 | Processed | | 01/01/2024 | OR2430002001_221123FTO_799008 | 804715 |