| 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. |
| 2405002WL039002 | OR-05-002-026-002/3434452681 | 1 | HARIMOHAN MAHARNA | 2405002026/IF/IAY/2685984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152596107 | 6197 | 2405002000NRG24031120230335367 | Rejected | Account closed | 28/11/2023 | OR2405002026_081123FTO_740032 | 335367 |
| 2405002WL0051750 | OR-05-002-026-002/3434452681 | 1 | HARIMOHAN MAHARNA | 2405002026/IF/IAY/2685984 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152596107 | 6197 | 2405002000NRG24111220230396118 | Processed | | 04/09/2024 | OR2405002026_210824FTO_228012 | 396118 |