| 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. |
| 2430008020WL027964 | OR-30-008-020-002/347418 | 1 | KUMARIN HARIJAN | 2430008020/IF/IAY/2999774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362817 | 14075 | 2430008020NRG24100920230627764 | Rejected | No Such Account | 10/11/2023 | OR2430008020_150923FTO_529395 | 627764 |
| 2430008WL0056281 | OR-30-008-020-002/347418 | 1 | KUMARIN HARIJAN | 2430008020/IF/IAY/2999774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362817 | 14075 | 2430008020NRG24151120230781074 | Yet to be process | | | | 781074 |