| 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. |
| 2430002025WL032005 | OR-30-002-016-002/112334 | 1 | BABULI MALI | 2430002025/IF/IAY/2848064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026821 | 15123 | 2430002025NRG24140920230642772 | Rejected | A/c Blocked or Frozen | 10/11/2023 | OR2430002025_140923FTO_525271 | 642772 |
| 2430002WL0059128 | OR-30-002-016-002/112334 | 1 | BABULI MALI | 2430002025/IF/IAY/2848064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026821 | 15123 | 2430002025NRG24231120230807108 | Rejected | No Such Account | 27/03/2024 | OR2430002025_290124FTO_1014175 | 807108 |
| 2430002WL0081457 | OR-30-002-016-002/112334 | 1 | BABULI MALI | 2430002025/IF/IAY/2848064 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154026821 | 15123 | 2430002025NRG24050420241144009 | Yet to be process | | | | 1144009 |