| 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. |
| 2405019WL022241 | OR-05-019-010-001/196512 | 1 | KALANDI MALIK | 2405019010/IF/IAY/3047968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527041 | 3483 | 2405019000NRG24220920230255621 | Rejected | No Such Account | 13/11/2023 | OR2405019010_250923FTO_567543 | 255621 |
| 2405019WL0063716 | OR-05-019-010-001/196512 | 1 | KALANDI MALIK | 2405019010/IF/IAY/3047968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527041 | 3483 | 2405019000NRG24070220240453655 | Yet to be process | | | | 453655 |