| 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. |
| 2414011WL017873 | OR-14-011-007-003/4465210 | 2 | RAHUL KALET | 2414011007/IF/IAY/2846162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154022822 | 4595 | 2414011000NRG24080920230585705 | Rejected | Account closed | 10/11/2023 | OR2414011007_080923FTO_505389 | 585705 |
| 2414011WL0038414 | OR-14-011-007-003/4465210 | 2 | RAHUL KALET | 2414011007/IF/IAY/2846162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154022822 | 4595 | 2414011000NRG24161120230763327 | Rejected | No Such Account | 06/05/2024 | OR2414011007_010524FTO_34374 | 763327 |