| 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. |
| 2404068005WL145947 | OR-04-068-005-001/2388590 | 2 | BINATI NAIK | 2404068005/IF/IAY/2795816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153664501 | 22415 | 2404068005NRG24201020231553345 | Rejected | No Such Account | 10/11/2023 | OR2404068005_201023FTO_671159 | 1553345 |
| 2404068WL0232115 | OR-04-068-005-001/2388590 | 2 | BINATI NAIK | 2404068005/IF/IAY/2795816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153664501 | 22415 | 2404068005NRG24070220242109750 | Yet to be process | | | | 2109750 |