| 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. |
| 2427004006WL014551 | OR-27-004-006-002/1801623 | 2 | Rinki Sandha | 2427004006/IF/IAY/3186960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154277404 | 10114 | 2427004006NRG24131020230233420 | Rejected | No Such Account | 10/11/2023 | OR2427004006_171023FTO_650412 | 233420 |
| 2427004WL0021253 | OR-27-004-006-002/1801623 | 2 | Rinki Sandha | 2427004006/IF/IAY/3186960 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154277404 | 10114 | 2427004006NRG24301120230283973 | Yet to be process | | | | 283973 |