| 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. |
| 2430009023WL020244 | OR-30-009-010-005/3031399 | 1 | HANSARAJ KALAR | 2430009023/IF/IAY/2877211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154108380 | 12904 | 2430009023NRG24310820230594373 | Rejected | No Such Account | 10/11/2023 | OR2430009023_120923FTO_516398 | 594373 |
| 2430009WL0061749 | OR-30-009-010-005/3031399 | 1 | HANSARAJ KALAR | 2430009023/IF/IAY/2877211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154108380 | 12904 | 2430009023NRG24011220230842056 | Yet to be process | | | | 842056 |