| 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. |
| 2407003WL148084 | OR-07-003-012-003/38038 | 2 | TRINATHA MALIK | 2407003012/IF/IAY/2633800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153219671 | 36339 | 2407003000NRG24190220241141431 | Rejected | Account closed | 16/04/2024 | OR2407003012_200224APB_FTO_1054223 | 1141431 |
| 2407003WL0162378 | OR-07-003-012-003/38038 | 2 | TRINATHA MALIK | 2407003012/IF/IAY/2633800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153219671 | 36339 | 2407003000NRG24260420241238798 | Yet to be process | | | | 1238798 |