| 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. |
| 2405018WL042806 | OR-05-018-007-004/14656 | 1 | FAKAN MAJHI | 2405018007/IF/IAY/2620467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152818555 | 6907 | 2405018000NRG24141120230353100 | Rejected | No Such Account | 02/01/2024 | OR2405018007_141123FTO_761985 | 353100 |
| 2405018WL0067230 | OR-05-018-007-004/14656 | 1 | FAKAN MAJHI | 2405018007/IF/IAY/2620467 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152818555 | 6907 | 2405018000NRG24260220240469624 | Yet to be process | | | | 469624 |