| 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. |
| 2404065012WL101588 | OR-04-065-012-011/1650320996-A | 1 | Tapai Naik | 2404065012/IF/IAY/2701922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152688145 | 12240 | 2404065012NRG24210920231345572 | Rejected | No Such Account | 10/11/2023 | OR2404065012_210923FTO_551035 | 1345572 |
| 2404065WL0171706 | OR-04-065-012-011/1650320996-A | 1 | Tapai Naik | 2404065012/IF/IAY/2701922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152688145 | 12240 | 2404065012NRG24171120231713335 | Processed | | 01/01/2024 | OR2404065012_171123FTO_777107 | 1713335 |