| 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. |
| 2407002WL089851 | OR-07-002-016-006/7079151 | 1 | MAMATA NAIK | 2407002016/IF/IAY/2629931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153159840 | 27753 | 2407002000NRG24271020230801208 | Rejected | No Such Account | 13/11/2023 | OR2407002016_271023FTO_693273 | 801208 |
| 2407002WL0104534 | OR-07-002-016-006/7079151 | 1 | MAMATA NAIK | 2407002016/IF/IAY/2629931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153159840 | 27753 | 2407002000NRG24161120230878724 | Processed | | 09/03/2024 | OR2407002016_231223FTO_929074 | 878724 |