| 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. |
| 2430004022WL036976 | OR-30-004-019-001/312149 | 1 | SANTARA MAJHI | 2430004022/IF/IAY/2984764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362273 | 20142 | 2430004022NRG24220920230666108 | Rejected | Account closed | 10/11/2023 | OR2430004022_230923FTO_562455 | 666108 |
| 2430004WL0061401 | OR-30-004-019-001/312149 | 1 | SANTARA MAJHI | 2430004022/IF/IAY/2984764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154362273 | 20142 | 2430004022NRG24301120230836868 | Yet to be process | | | | 836868 |