| 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. |
| 2407003WL066509 | OR-07-003-018-006/30962 | 1 | Chahana Pati | 2407003018/IF/IAY/3189022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152490593 | 17886 | 2407003000NRG24240920230682640 | Rejected | No Such Account | 13/11/2023 | OR2407003018_250923FTO_564724 | 682640 |
| 2407003WL0107826 | OR-07-003-018-006/30962 | 1 | Chahana Pati | 2407003018/IF/IAY/3189022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152490593 | 17886 | 2407003000NRG24211120230901375 | Rejected | No Such Account | 02/03/2024 | OR2407003018_131223FTO_882943 | 901375 |
| 2407003WL0155890 | OR-07-003-018-006/30962 | 1 | Chahana Pati | 2407003018/IF/IAY/3189022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152490593 | 17886 | 2407003000NRG24110320241190614 | Rejected | No Such Account | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1190614 |
| 2407003WL0162387 | OR-07-003-018-006/30962 | 1 | Chahana Pati | 2407003018/IF/IAY/3189022 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152490593 | 17886 | 2407003000NRG24260420241238917 | Yet to be process | | | | 1238917 |