| 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. |
| 2430009003WL034621 | OR-30-009-003-007/1707 | 1 | SUKU KALAR | 2430009003/IF/IAY/2986517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359982 | 17688 | 2430009003NRG24180920230656427 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 13/11/2023 | OR2430009003_200923APB_FTO_546628 | 656427 |
| 2430009WL0063449 | OR-30-009-003-007/1707 | 1 | SUKU KALAR | 2430009003/IF/IAY/2986517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154359982 | 17688 | 2430009003NRG24051220230864297 | Yet to be process | | | | 864297 |