| 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. |
| 2407002024WL038470 | OR-07-002-024-005/40086 | 1 | LABANGA NAIK | 2407002024/IF/IAY/2528160 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153109713 | 10531 | 2407002024NRG24170820230553978 | Rejected | Account closed | 31/08/2023 | OR2407002024_170823FTO_466985 | 553978 |
| 2407002WL0067396 | OR-07-002-024-005/40086 | 1 | LABANGA NAIK | 2407002024/IF/IAY/2528160 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153109713 | 10531 | 2407002024NRG24250920230687156 | Processed | | 25/03/2024 | OR2407002024_070224FTO_1031035 | 687156 |