| 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. |
| 2430008022WL041019 | OR-30-008-022-006/34625 | 1 | BANSI GAND | 2430008022/IF/IAY/2974619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154354214 | 15681 | 2430008022NRG24021020230690147 | Rejected | Account closed | 13/11/2023 | OR2430008022_041023FTO_598245 | 690147 |
| 2430008WL0056669 | OR-30-008-022-006/34625 | 1 | BANSI GAND | 2430008022/IF/IAY/2974619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154354214 | 15681 | 2430008022NRG24151120230783429 | Yet to be process | | | | 783429 |