| 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. |
| 2407003WL037585 | OR-07-003-012-004/37980 | 2 | EKADASI MALIK | 2407003012/IF/IAY/2784943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153601533 | 11709 | 2407003000NRG24160820230549248 | Rejected | No Such Account | 31/08/2023 | OR2407003012_160823FTO_459696 | 549248 |
| 2407003WL0056846 | OR-07-003-012-004/37980 | 2 | EKADASI MALIK | 2407003012/IF/IAY/2784943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153601533 | 11709 | 2407003000NRG24130920230639922 | Processed | | 09/11/2023 | OR2407003012_140923FTO_523873 | 639922 |