| 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. |
| 2405018WL036062 | OR-05-018-005-006/8449 | 1 | GADADHAR DEHURI | 2405018005/IF/IAY/2802527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152624039 | 5420 | 2405018000NRG24251020230320018 | Rejected | No Such Account | 10/11/2023 | OR2405018005_251023FTO_684163 | 320018 |
| 2405018WL0052893 | OR-05-018-005-006/8449 | 1 | GADADHAR DEHURI | 2405018005/IF/IAY/2802527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152624039 | 5420 | 2405018000NRG24141220230401827 | Yet to be process | | | | 401827 |