| 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. |
| 2430006WL023711 | OR-30-006-001-008/15820 | 1 | PANCHACHUDA GOUDA | 2430006011/IF/IAY/2866764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154081199 | 5558 | 2430006000NRG24050920230612364 | Rejected | No Such Account | 13/11/2023 | OR2430006011_050923FTO_497128 | 612364 |
| 2430006WL0058517 | OR-30-006-001-008/15820 | 1 | PANCHACHUDA GOUDA | 2430006011/IF/IAY/2866764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154081199 | 5558 | 2430006000NRG24211120230801692 | Yet to be process | | | | 801692 |