| 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. |
| 2430002002WL026099 | OR-30-002-002-001/12821 | 2 | SUNA KAMAR | 2430002002/IF/IAY/2988219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154350301 | 11571 | 2430002002NRG24080920230621710 | Rejected | No Such Account | 10/11/2023 | OR2430002002_080923FTO_507143 | 621710 |
| 2430002WL0061131 | OR-30-002-002-001/12821 | 2 | SUNA KAMAR | 2430002002/IF/IAY/2988219 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154350301 | 11571 | 2430002002NRG24291120230833625 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 833625 |