| 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. |
| 2401024010WL026238 | OR-01-024-010-003/22073-A | 1 | PANJAK KALO | 2401024010/IF/IAY/2432844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000406 | 15741 | 2401024010NRG24290820230294342 | Rejected | No Such Account | 10/11/2023 | OR2401024010_290823FTO_482241 | 294342 |
| 2401024WL0076653 | OR-01-024-010-003/22073-A | 1 | PANJAK KALO | 2401024010/IF/IAY/2432844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000406 | 15741 | 2401024010NRG24051220230452237 | Processed | | 25/03/2024 | OR2401024010_080224FTO_1031319 | 452237 |