| 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. |
| 2404056WL161282 | OR-04-056-012-007/30438 | 1 | DUSHMANTA GIRI | 2404056012/IF/IAY/3217441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154591654 | 12772 | 2404056000NRG24061120231636801 | Rejected | No Such Account | 13/11/2023 | OR2404056012_061123FTO_728442 | 1636801 |
| 2404056WL0200769 | OR-04-056-012-007/30438 | 1 | DUSHMANTA GIRI | 2404056012/IF/IAY/3217441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154591654 | 12772 | 2404056000NRG24151220231902687 | Processed | | 10/04/2024 | OR2404056012_010324FTO_1072300 | 1902687 |