| 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. |
| 2405009WL042756 | OR-05-009-010-015/27851 | 1 | SUKADEV SIAL | 2405009010/IF/IAY/3043307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154523330 | 6644 | 2405009000NRG24141120230352738 | Rejected | Account closed | 02/01/2024 | OR2405009010_141123FTO_760595 | 352738 |
| 2405009WL0061636 | OR-05-009-010-015/27851 | 1 | SUKADEV SIAL | 2405009010/IF/IAY/3043307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154523330 | 6644 | 2405009000NRG24250120240443251 | Yet to be process | | | | 443251 |