| 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. |
| 2405019WL015174 | OR-05-019-009-007/6699 | 2 | RAMANI | 2405019009/IF/IAY/2638262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153308667 | 2245 | 2405019000NRG24040920230224396 | Rejected | No Such Account | 13/11/2023 | OR2405019009_040923FTO_494920 | 224396 |
| 2405019WL0063708 | OR-05-019-009-007/6699 | 2 | RAMANI | 2405019009/IF/IAY/2638262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153308667 | 2245 | 2405019000NRG24070220240453638 | Yet to be process | | | | 453638 |