| 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. |
| 2405007WL016700 | OR-05-007-005-007/720520 | 2 | KARTIK | 2405007005/IF/IAY/2661092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152341802 | 5532 | 2405007000NRG24110920230232525 | Rejected | Account closed | 10/11/2023 | OR2405007005_110923FTO_515406 | 232525 |
| 2405007WL0043949 | OR-05-007-005-007/720520 | 2 | KARTIK | 2405007005/IF/IAY/2661092 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152341802 | 5532 | 2405007000NRG24171120230358260 | Processed | | 29/02/2024 | OR2405007005_051223FTO_850704 | 358260 |