| 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. |
| 2427004WL006093 | OR-27-004-003-007/17382 | 2 | Panchanan Melli | 2427004003/IF/IAY/2426797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3990597 | 3894 | 2427004000NRG24250720230175315 | Rejected | No Such Account | 31/08/2023 | OR2427004003_280723FTO_392343 | 175315 |
| 2427004WL0007777 | OR-27-004-003-007/17382 | 2 | Panchanan Melli | 2427004003/IF/IAY/2426797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3990597 | 3894 | 2427004000NRG24070920230191410 | Processed | | 29/02/2024 | OR2427004003_011223FTO_835006 | 191410 |