| 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. |
| 2430001005WL051000 | OR-30-001-005-004/148998 | 1 | DEBAGHAN PANKA | 2430001005/IF/IAY/2847531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021153 | 12264 | 2430001005NRG24271020230745034 | Rejected | No Such Account | 13/11/2023 | OR2430001005_271023FTO_696131 | 745034 |
| 2430001WL0060471 | OR-30-001-005-004/148998 | 1 | DEBAGHAN PANKA | 2430001005/IF/IAY/2847531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154021153 | 12264 | 2430001005NRG24281120230824225 | Yet to be process | | | | 824225 |