| 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. |
| 2430003WL053647 | OR-30-003-011-004/190182 | 1 | LOCHANI SABAR | 2430003011/IF/IAY/2970861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342942 | 11707 | 2430003000NRG24061120230763174 | Rejected | No Such Account | 28/11/2023 | OR2430003011_071123FTO_733483 | 763174 |
| 2430003WL0081011 | OR-30-003-011-004/190182 | 1 | LOCHANI SABAR | 2430003011/IF/IAY/2970861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342942 | 11707 | 2430003000NRG24290320241132714 | Yet to be process | | | | 1132714 |