| 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. |
| 2427004WL011519 | OR-27-004-006-002/1801601 | 1 | Puspanjali Naik | 2427004006/IF/IAY/3000842 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154400790 | 7933 | 2427004000NRG24220920230213161 | Rejected | No Such Account | 10/11/2023 | OR2427004006_230923FTO_561441 | 213161 |
| 2427004WL0021783 | OR-27-004-006-002/1801601 | 1 | Puspanjali Naik | 2427004006/IF/IAY/3000842 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154400790 | 7933 | 2427004000NRG24041220230289659 | Yet to be process | | | | 289659 |