| 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. |
| 2430001008WL059558 | OR-30-001-008-002/16753 | 2 | DHANMATI | 2430001008/IF/IAY/3113555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154321353 | 13035 | 2430001008NRG24241120230813602 | Rejected | No Such Account | 02/03/2024 | OR2430001008_241123FTO_807742 | 813602 |
| 2430001WL0079408 | OR-30-001-008-002/16753 | 2 | DHANMATI | 2430001008/IF/IAY/3113555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154321353 | 13035 | 2430001008NRG24110320241097594 | Yet to be process | | | | 1097594 |