| 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. |
| 2426003WL0011150 | OR-26-003-012-004/31855 | 2 | Rupa | 2426003012/IF/IAY/2065784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3910739 | 20069 | 2426003000NRG23131020220255106 | Rejected | Account closed | 02/11/2022 | OR2426003012_131022FTO_655120 | 255106 |
| 2426003WL0013622 | OR-26-003-012-004/31855 | 2 | Rupa | 2426003012/IF/IAY/2065784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3910739 | 20069 | 2426003000NRG23081120220279463 | Yet to be process | | | | 279463 |