| 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. |
| 2430002005WL047078 | OR-30-002-005-001/28719 | 2 | BUDRI MALLI | 2430002005/IF/IAY/3002378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154363460 | 17243 | 2430002005NRG24161020230721052 | Rejected | No Such Account | 13/11/2023 | OR2430002005_161023FTO_649245 | 721052 |
| 2430002WL0066659 | OR-30-002-005-001/28719 | 2 | BUDRI MALLI | 2430002005/IF/IAY/3002378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154363460 | 17243 | 2430002005NRG24141220230905163 | Yet to be process | | | | 905163 |