| 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. |
| 2404068001WL050883 | OR-04-068-001-004/14213 | 1 | MACHUA PURTI | 2404068001/IF/IAY/2658218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152329451 | 10509 | 2404068001NRG24280720231102209 | Rejected | No Such Account | 31/08/2023 | OR2404068001_280723FTO_390649 | 1102209 |
| 2404068WL0107800 | OR-04-068-001-004/14213 | 1 | MACHUA PURTI | 2404068001/IF/IAY/2658218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152329451 | 10509 | 2404068001NRG24250920231373056 | Yet to be process | | | | 1373056 |