| 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. |
| 2427004WL009854 | OR-27-004-006-003/17094 | 1 | Prasadi | 2427004006/IF/IAY/2593163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100463359 | 5794 | 2427004000NRG24150920230203532 | Rejected | Account closed | 13/11/2023 | OR2427004006_170923FTO_538591 | 203532 |
| 2427004WL0021358 | OR-27-004-006-003/17094 | 1 | Prasadi | 2427004006/IF/IAY/2593163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100463359 | 5794 | 2427004000NRG24301120230285087 | Yet to be process | | | | 285087 |