| 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. |
| 2405009WL023085 | 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 | 3850 | 2405009000NRG24250920230259138 | Rejected | Account closed | 13/11/2023 | OR2405009010_250923FTO_566833 | 259138 |
| 2405009WL0054856 | 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 | 3850 | 2405009000NRG24221220230412905 | Yet to be process | | | | 412905 |