| 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. |
| 2407002010WL025552 | OR-07-002-010-001/11008 | 3 | Kartik Naik | 2407002010/IF/IAY/2637157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153270323 | 7105 | 2407002010NRG24010820230501578 | Rejected | No Such Account | 31/08/2023 | OR2407002010_010823FTO_401229 | 501578 |
| 2407002WL0056703 | OR-07-002-010-001/11008 | 3 | Kartik Naik | 2407002010/IF/IAY/2637157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153270323 | 7105 | 2407002010NRG24130920230639028 | Processed | | 10/11/2023 | OR2407002010_250923FTO_565154 | 639028 |