| 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. |
| 2404053001WL136015 | OR-04-053-001-009/4330 | 2 | RAI NAIK | 2404053001/IF/IAY/2811422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153777197 | 17911 | 2404053001NRG24131020231498453 | Rejected | Account closed | 13/11/2023 | OR2404053001_131023FTO_639031 | 1498453 |
| 2404053WL0219331 | OR-04-053-001-009/4330 | 2 | RAI NAIK | 2404053001/IF/IAY/2811422 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153777197 | 17911 | 2404053001NRG24090120242032847 | Yet to be process | | | | 2032847 |