| 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. |
| 2407003WL103175 | OR-07-003-012-004/37846 | 2 | MANASA MALIK | 2407003012/IF/IAY/3226165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153600640 | 23731 | 2407003000NRG24141120230869637 | Rejected | No Such Account | 02/01/2024 | OR2407003012_141123FTO_762718 | 869637 |
| 2407003WL0139769 | OR-07-003-012-004/37846 | 2 | MANASA MALIK | 2407003012/IF/IAY/3226165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153600640 | 23731 | 2407003000NRG24240120241087330 | Yet to be process | | | | 1087330 |