| 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. |
| 2427004WL009640 | 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 | 6702 | 2427004000NRG24140920230202329 | Rejected | Account closed | 13/11/2023 | OR2427004002_170923FTO_538585 | 202329 |
| 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 | 6702 | 2427004000NRG24111220230299804 | Processed | | 01/03/2024 | OR2427004002_121223FTO_880578 | 299804 |