| 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. |
| 2417001014WL0011868 | OR-17-001-014-003/500555 | 1 | Babuli mahana | 2417001014/IF/IAY/2426562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2574188 | 6057 | 2417001014NRG23010820220218014 | Rejected | No Such Account | 02/09/2022 | OR2417001014_010822FTO_419152 | 218014 |
| 2417001WL0015323 | OR-17-001-014-003/500555 | 1 | Babuli mahana | 2417001014/IF/IAY/2426562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2574188 | 6057 | 2417001014NRG23260920220248021 | Yet to be process | | | | 248021 |