| 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. |
| 2427004WL016479 | OR-27-004-005-001/18150 | 1 | SASTHI BAGARTTI | 2427004005/IF/IAY/2592726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100082945 | 10027 | 2427004000NRG24261020230247672 | Rejected | Account closed | 13/11/2023 | OR2427004005_271023FTO_691233 | 247672 |
| 2427004WL0024060 | OR-27-004-005-001/18150 | 1 | SASTHI BAGARTTI | 2427004005/IF/IAY/2592726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100082945 | 10027 | 2427004000NRG24201220230313608 | Yet to be process | | | | 313608 |