| 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. |
| 2430008017WL064116 | OR-30-008-017-004/10831 | 6 | TESHLAL GANDA | 2430008017/IF/IAY/3002367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154363443 | 24089 | 2430008017NRG24071220230871719 | Rejected | Account closed | 01/03/2024 | OR2430008017_081223FTO_863759 | 871719 |
| 2430008WL0081271 | OR-30-008-017-004/10831 | 6 | TESHLAL GANDA | 2430008017/IF/IAY/3002367 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154363443 | 24089 | 2430008017NRG24010420241140160 | Yet to be process | | | | 1140160 |