| 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. |
| 2430009025WL070059 | OR-30-009-017-006/5333 | 1 | LACHU JANI | 2430009025/IF/IAY/3188332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154331840 | 25117 | 2430009025NRG24271220230963716 | Rejected | No Such Account | 12/03/2024 | OR2430009025_281223FTO_944580 | 963716 |
| 2430009WL0080333 | OR-30-009-017-006/5333 | 1 | LACHU JANI | 2430009025/IF/IAY/3188332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154331840 | 25117 | 2430009025NRG24210320241118239 | Yet to be process | | | | 1118239 |