| 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. |
| 2426003WL0000827 | OR-26-003-005-001/18181 | 1 | Khageswara | 2426003005/IF/IAY/2141054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3940782 | 2382 | 2426003000NRG23280420220015682 | Rejected | No Such Account | 12/05/2022 | OR2426003005_290422FTO_70979 | 15682 |
| 2426003WL0003895 | OR-26-003-005-001/18181 | 1 | Khageswara | 2426003005/IF/IAY/2141054 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3940782 | 2382 | 2426003000NRG23160620220113198 | Yet to be process | | | | 113198 |