| 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. |
| 2401024007WL043666 | OR-01-024-007-009/30392 | 1 | KALPANA DHURUA | 2401024007/IF/IAY/2433238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001453 | 17577 | 2401024007NRG24260920230348076 | Rejected | No Such Account | 10/11/2023 | OR2401024007_260923FTO_573860 | 348076 |
| 2401024WL0069198 | OR-01-024-007-009/30392 | 1 | KALPANA DHURUA | 2401024007/IF/IAY/2433238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001453 | 17577 | 2401024007NRG24161120230426308 | Processed | | 29/02/2024 | OR2401024007_071223FTO_858851 | 426308 |