| 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. |
| 2401024010WL043957 | OR-01-024-010-003/22005-A | 3 | MANJARI KISAN | 2401024010/IF/IAY/2576687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154261775 | 19480 | 2401024010NRG24270920230348788 | Rejected | No Such Account | 10/11/2023 | OR2401024010_270923FTO_574489 | 348788 |
| 2401024WL0076653 | OR-01-024-010-003/22005-A | 3 | MANJARI KISAN | 2401024010/IF/IAY/2576687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154261775 | 19480 | 2401024010NRG24051220230452227 | Processed | | 25/03/2024 | OR2401024010_080224FTO_1031319 | 452227 |