| 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. |
| 2405003WL011236 | OR-05-003-012-023/278 | 1 | Purna Ch Kisku | 2405003023/IF/10533953 | Const of PMAY house of Punia Kisku 16-17 | 3202 | 2405003000NRG24070820230199934 | Rejected | No Such Account | 31/08/2023 | OR2405003023_070823FTO_422969 | 199934 |
| 2405003WL0024520 | OR-05-003-012-023/278 | 1 | Purna Ch Kisku | 2405003023/IF/10533953 | Const of PMAY house of Punia Kisku 16-17 | 3202 | 2405003000NRG24270920230265369 | Yet to be process | | | | 265369 |