| 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. |
| 2405019WL035319 | OR-05-019-004-014/135674 | 1 | SWAPNARANI SA | 2405019004/IF/IAY/3068672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580648 | 4009 | 2405019000NRG24201020230316520 | Rejected | No Such Account | 10/11/2023 | OR2405019004_201023FTO_671838 | 316520 |
| 2405019WL0052821 | OR-05-019-004-014/135674 | 1 | SWAPNARANI SA | 2405019004/IF/IAY/3068672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580648 | 4009 | 2405019000NRG24141220230401501 | Yet to be process | | | | 401501 |