| 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. |
| 2427004WL012638 | OR-27-004-002-004/4589-A | 1 | Golapi Naik | 2427004002/IF/IAY/2969923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154332995 | 8971 | 2427004000NRG24290920230220553 | Rejected | Account closed | 10/11/2023 | OR2427004002_290923FTO_582111 | 220553 |
| 2427004WL0022718 | OR-27-004-002-004/4589-A | 1 | Golapi Naik | 2427004002/IF/IAY/2969923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154332995 | 8971 | 2427004000NRG24111220230299800 | Processed | | 01/03/2024 | OR2427004002_121223FTO_880578 | 299800 |