| 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. |
| 2404056013WL121088 | OR-04-056-004-001/30488 | 1 | GIRISH CHANDRA MOHAKUD | 2404056013/IF/IAY/2755789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153143980 | 10781 | 2404056013NRG24041020231428769 | Rejected | Account Description Does not Tally | 10/11/2023 | OR2404056013_051023FTO_602667 | 1428769 |
| 2404056WL0186633 | OR-04-056-004-001/30488 | 1 | GIRISH CHANDRA MOHAKUD | 2404056013/IF/IAY/2755789 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153143980 | 10781 | 2404056013NRG24011220231804794 | Yet to be process | | | | 1804794 |