| 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. |
| 2427002WL011975 | OR-27-002-004-004/2805219 | 2 | PAMKAJINI JAGADALA | 2427002004/IF/IAY/2964763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154328222 | 7737 | 2427002000NRG24250920230215782 | Rejected | No Such Account | 13/11/2023 | OR2427002004_250923FTO_565873 | 215782 |
| 2427002WL0020469 | OR-27-002-004-004/2805219 | 2 | PAMKAJINI JAGADALA | 2427002004/IF/IAY/2964763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154328222 | 7737 | 2427002000NRG24231120230276539 | Yet to be process | | | | 276539 |