| 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. |
| 2407002WL039243 | OR-07-002-024-009/40109 | 1 | PRAMOD MALIK | 2407002024/IF/IAY/2687819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152573762 | 12519 | 2407002000NRG24170820230556996 | Rejected | No Such Account | 31/08/2023 | OR2407002024_170823FTO_467124 | 556996 |
| 2407002WL0056503 | OR-07-002-024-009/40109 | 1 | PRAMOD MALIK | 2407002024/IF/IAY/2687819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152573762 | 12519 | 2407002000NRG24130920230637974 | Rejected | No Such Account | 13/11/2023 | OR2407002024_250923FTO_565055 | 637974 |
| 2407002WL0105799 | OR-07-002-024-009/40109 | 1 | PRAMOD MALIK | 2407002024/IF/IAY/2687819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152573762 | 12519 | 2407002000NRG24171120230889277 | Rejected | No Such Account | 02/03/2024 | OR2407002024_111223FTO_874575 | 889277 |
| 2407002WL0160440 | OR-07-002-024-009/40109 | 1 | PRAMOD MALIK | 2407002024/IF/IAY/2687819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152573762 | 12519 | 2407002000NRG24270320241223065 | Yet to be process | | | | 1223065 |