| 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. |
| 2405002WL026214 | OR-05-002-028-002/3434347320 | 1 | ANNAPURNNA MALIK | 2405002028/IF/IAY/2817992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153838216 | 3227 | 2405002000NRG24300920230272365 | Rejected | No Such Account | 13/11/2023 | OR2405002028_300923FTO_587342 | 272365 |
| 2405002WL0065992 | OR-05-002-028-002/3434347320 | 1 | ANNAPURNNA MALIK | 2405002028/IF/IAY/2817992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153838216 | 3227 | 2405002000NRG24190220240463302 | Yet to be process | | | OR2405002028_250924FTO_284582 | 463302 |