| 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. |
| 2418006WL0013330 | OR-18-006-017-002/29247 | 2 | Barnila | 2418006017/IF/IAY/2365093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2748387 | 8261 | 2418006000NRG23230920220357455 | Rejected | No Such Account | 29/09/2022 | OR2418006017_230922FTO_591189 | 357455 |
| 2418006WL0013840 | OR-18-006-017-002/29247 | 2 | Barnila | 2418006017/IF/IAY/2365093 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2748387 | 8261 | 2418006000NRG23011020220362823 | Yet to be process | | | | 362823 |