| 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. |
| 2405019WL039961 | OR-05-019-003-001/205024 | 1 | JHILI MALIK | 2405019003/IF/IAY/3152938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153342885 | 5068 | 2405019000NRG24061120230339977 | Rejected | No Such Account | 28/11/2023 | OR2405019003_071123FTO_734300 | 339977 |
| 2405019WL0052779 | OR-05-019-003-001/205024 | 1 | JHILI MALIK | 2405019003/IF/IAY/3152938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153342885 | 5068 | 2405019000NRG24141220230401332 | Yet to be process | | | | 401332 |