| 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. |
| 2405019WL036924 | OR-05-019-009-006/7022 | 1 | MURALI | 2405019009/IF/IAY/2816543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153783124 | 4547 | 2405019000NRG24261020230324428 | Rejected | No Such Account | 13/11/2023 | OR2405019009_271023FTO_694922 | 324428 |
| 2405019WL0063708 | OR-05-019-009-006/7022 | 1 | MURALI | 2405019009/IF/IAY/2816543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153783124 | 4547 | 2405019000NRG24070220240453640 | Yet to be process | | | | 453640 |