| 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. |
| 2427002WL023844 | OR-27-002-001-005/4342 | 2 | ARATI NAIK | 2427002001/IF/IAY/3187170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154333302 | 14615 | 2427002000NRG24191220230311293 | Rejected | No Such Account | 12/03/2024 | OR2427002001_211223FTO_919084 | 311293 |
| 2427002WL0030343 | OR-27-002-001-005/4342 | 2 | ARATI NAIK | 2427002001/IF/IAY/3187170 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154333302 | 14615 | 2427002000NRG24140320240373216 | Yet to be process | | | | 373216 |