| 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. |
| 2427004WL010954 | OR-27-004-005-024/208 | 2 | SANJAYA KUMAR MUNDA | 2427004014/IF/IAY/2591297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100078721 | 6984 | 2427004000NRG24210920230209907 | Rejected | Account closed | 10/11/2023 | OR2427004014_230923FTO_561336 | 209907 |
| 2427004WL0024061 | OR-27-004-005-024/208 | 2 | SANJAYA KUMAR MUNDA | 2427004014/IF/IAY/2591297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100078721 | 6984 | 2427004000NRG24201220230313616 | Yet to be process | | | | 313616 |