| 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. |
| 2401024010WL030389 | OR-01-024-010-003/22047-A | 1 | SUBHAKANT PATEL | 2401024010/IF/IAY/2549676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000405 | 15766 | 2401024010NRG24020920230305774 | Rejected | No Such Account | 10/11/2023 | OR2401024010_020923FTO_490695 | 305774 |
| 2401024WL0076653 | OR-01-024-010-003/22047-A | 1 | SUBHAKANT PATEL | 2401024010/IF/IAY/2549676 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154000405 | 15766 | 2401024010NRG24051220230452231 | Processed | | 25/03/2024 | OR2401024010_080224FTO_1031319 | 452231 |