| 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. |
| 2429006002WL061467 | OR-29-006-002-007/44796 | 2 | SADIA MAJHI | 2429006002/IF/IAY/3195517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369652 | 26937 | 2429006002NRG24041220230726190 | Rejected | No Such Account | 02/03/2024 | OR2429006002_041223FTO_845614 | 726190 |
| 2429006002WL061467 | OR-29-006-002-007/44796 | 2 | SADIA MAJHI | 2429006002/IF/IAY/3195517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369652 | 26937 | 2429006002NRG24Z041220230726192 | Rejected | No Such Account | 05/12/2023 | OR2429006002_041223FTO_845687 | 726192 |
| 2429006WL0064770 | OR-29-006-002-007/44796 | 2 | SADIA MAJHI | 2429006002/IF/IAY/3195517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369652 | 26937 | 2429006002NRG24Z121220230769525 | Yet to be process | | | | 769525 |
| 2429006WL0085091 | OR-29-006-002-007/44796 | 2 | SADIA MAJHI | 2429006002/IF/IAY/3195517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369652 | 26937 | 2429006002NRG24040420240992344 | Yet to be process | | | | 992344 |