| 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. |
| 2430002017WL030608 | OR-30-002-017-001/24040 | 2 | DHANMATI KALAR | 2430002017/IF/IAY/2975426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154337505 | 12558 | 2430002017NRG24120920230637346 | Rejected | No Such Account | 10/11/2023 | OR2430002017_120923FTO_519495 | 637346 |
| 2430002WL0066657 | OR-30-002-017-001/24040 | 2 | DHANMATI KALAR | 2430002017/IF/IAY/2975426 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154337505 | 12558 | 2430002017NRG24141220230905146 | Yet to be process | | | | 905146 |