| 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. |
| 2430009021WL025441 | OR-30-009-013-002/326084 | 1 | PUNAU GOND | 2430009021/IF/IAY/2946194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154293735 | 13620 | 2430009021NRG24080920230619482 | Rejected | No Such Account | 10/11/2023 | OR2430009021_080923FTO_507897 | 619482 |
| 2430009WL0063455 | OR-30-009-013-002/326084 | 1 | PUNAU GOND | 2430009021/IF/IAY/2946194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154293735 | 13620 | 2430009021NRG24061220230864334 | Yet to be process | | | | 864334 |