| 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. |
| 2427004006WL011841 | OR-27-004-006-003/17094 | 1 | Prasadi | 2427004006/IF/IAY/2593163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100463359 | 5795 | 2427004006NRG24230920230214845 | Rejected | Account closed | 13/11/2023 | OR2427004006_250923FTO_568476 | 214845 |
| 2427004WL0021378 | OR-27-004-006-003/17094 | 1 | Prasadi | 2427004006/IF/IAY/2593163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100463359 | 5795 | 2427004006NRG24301120230285203 | Yet to be process | | | | 285203 |