| 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. |
| 2405018WL045663 | OR-05-018-022-001/4912 | 5 | MOLI NAIK | 2405018022/IF/IAY/2770986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153288860 | 8633 | 2405018000NRG24221120230366994 | Rejected | Account closed | 02/03/2024 | OR2405018022_241123FTO_807557 | 366994 |