| 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. |
| 2430001011WL028334 | OR-30-001-004-003/3633 | 1 | OKIL SUNA | 2430001011/IF/IAY/2884458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154115857 | 10239 | 2430001011NRG24110920230629053 | Rejected | Account closed | 10/11/2023 | OR2430001011_120923FTO_516986 | 629053 |
| 2430001WL0059411 | OR-30-001-004-003/3633 | 1 | OKIL SUNA | 2430001011/IF/IAY/2884458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154115857 | 10239 | 2430001011NRG24241120230811247 | Yet to be process | | | | 811247 |