| 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. |
| 2427004WL010850 | OR-27-004-013-004/17018 | 2 | Mukta Bagarti | 2427004013/IF/IAY/3006496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154403146 | 6388 | 2427004000NRG24190920230209203 | Rejected | No Such Account | 10/11/2023 | OR2427004013_230923FTO_561349 | 209203 |
| 2427004WL0020361 | OR-27-004-013-004/17018 | 2 | Mukta Bagarti | 2427004013/IF/IAY/3006496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154403146 | 6388 | 2427004000NRG24221120230275722 | Processed | | 09/03/2024 | OR2427004013_161223FTO_900573 | 275722 |