| 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. |
| 2407003WL037537 | OR-07-003-013-002/294510 | 3 | SIMA MAJHI | 2407003013/IF/IAY/2536170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153373962 | 13059 | 2407003000NRG24160820230549095 | Rejected | No Such Account | 31/08/2023 | OR2407003013_160823FTO_457376 | 549095 |
| 2407003WL0067476 | OR-07-003-013-002/294510 | 3 | SIMA MAJHI | 2407003013/IF/IAY/2536170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153373962 | 13059 | 2407003000NRG24250920230687624 | Yet to be process | | | | 687624 |