| 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. |
| 2430004013WL049351 | OR-30-004-013-003/3306367466 | 1 | DHARMANANDA MAJHI | 2430004013/IF/IAY/3222834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367989 | 22421 | 2430004013NRG24211020230736297 | Rejected | No Such Account | 10/11/2023 | OR2430004013_211023FTO_675177 | 736297 |
| 2430004WL0063092 | OR-30-004-013-003/3306367466 | 1 | DHARMANANDA MAJHI | 2430004013/IF/IAY/3222834 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154367989 | 22421 | 2430004013NRG24051220230860189 | Yet to be process | | | | 860189 |