| 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. |
| 2430001WL043115 | OR-30-001-004-002/15101 | 1 | AJAYA HARIJAN | 2430001004/IF/IAY/2985680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154366249 | 11987 | 2430001000NRG24071020230700816 | Rejected | No Such Account | 10/11/2023 | OR2430001004_071023FTO_612691 | 700816 |
| 2430001WL0057127 | OR-30-001-004-002/15101 | 1 | AJAYA HARIJAN | 2430001004/IF/IAY/2985680 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154366249 | 11987 | 2430001000NRG24171120230787894 | Yet to be process | | | | 787894 |