| 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. |
| 2405019WL022397 | OR-05-019-004-003/19624 | 2 | SRIMATI MAJHI | 2405019004/IF/IAY/2779567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153403938 | 2646 | 2405019000NRG24220920230256383 | Rejected | No Such Account | 13/11/2023 | OR2405019004_250923FTO_569261 | 256383 |
| 2405019WL0052780 | OR-05-019-004-003/19624 | 2 | SRIMATI MAJHI | 2405019004/IF/IAY/2779567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153403938 | 2646 | 2405019000NRG24141220230401334 | Yet to be process | | | | 401334 |