| 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. |
| 2429006020WL064410 | OR-29-006-020-019/35071 | 2 | KANCHILI | 2429006020/IF/IAY/3013348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154424666 | 27205 | 2429006020NRG24111220230764512 | Rejected | Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD) | 02/03/2024 | OR2429006020_121223FTO_882528 | 764512 |
| 2429006020WL064410 | OR-29-006-020-019/35071 | 2 | KANCHILI | 2429006020/IF/IAY/3013348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154424666 | 27205 | 2429006020NRG24Z111220230764515 | Rejected | KYC Document Pending | 04/01/2024 | OR2429006020_241223APB_FTO_930858 | 764515 |
| 2429006WL0072811 | OR-29-006-020-019/35071 | 2 | KANCHILI | 2429006020/IF/IAY/3013348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154424666 | 27205 | 2429006020NRG24Z090120240862956 | Yet to be process | | | | 862956 |
| 2429006WL0082020 | OR-29-006-020-019/35071 | 2 | KANCHILI | 2429006020/IF/IAY/3013348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154424666 | 27205 | 2429006020NRG24110320240958632 | Yet to be process | | | | 958632 |