| 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. |
| 2405007WL016417 | OR-05-007-020-001/969111 | 1 | Ashish Rao | 2405007020/IF/IAY/2758762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153149623 | 3337 | 2405007000NRG24110920230231259 | Rejected | Account closed | 10/11/2023 | OR2405007020_110923FTO_515252 | 231259 |
| 2405007WL0044076 | OR-05-007-020-001/969111 | 1 | Ashish Rao | 2405007020/IF/IAY/2758762 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153149623 | 3337 | 2405007000NRG24171120230358744 | Processed | | 01/01/2024 | OR2405007020_181123FTO_781229 | 358744 |