| 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. |
| 2407002WL082941 | OR-07-002-016-006/7079151 | 1 | MAMATA NAIK | 2407002016/IF/IAY/2629931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153159840 | 25489 | 2407002000NRG24191020230763516 | Rejected | No Such Account | 10/11/2023 | OR2407002016_191023FTO_662990 | 763516 |
| 2407002WL0104003 | OR-07-002-016-006/7079151 | 1 | MAMATA NAIK | 2407002016/IF/IAY/2629931 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153159840 | 25489 | 2407002000NRG24151120230875616 | Processed | | 09/03/2024 | OR2407002016_231223FTO_929074 | 875616 |