| 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. |
| 2405009WL023800 | OR-05-009-009-011/15785 | 3 | KASINATHA | 2405009022/IF/IAY/2642340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153295085 | 4381 | 2405009000NRG24260920230262340 | Rejected | No Such Account | 10/11/2023 | OR2405009022_270923FTO_576633 | 262340 |
| 2405009WL0054866 | OR-05-009-009-011/15785 | 3 | KASINATHA | 2405009022/IF/IAY/2642340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153295085 | 4381 | 2405009000NRG24221220230412941 | Yet to be process | | | | 412941 |