| 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. |
| 2430001005WL040550 | OR-30-001-005-002/179519 | 1 | NARASINGH MAJHI | 2430001005/IF/IAY/2981577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356797 | 10447 | 2430001005NRG24300920230687478 | Rejected | No Such Account | 13/11/2023 | OR2430001005_300923FTO_589232 | 687478 |
| 2430001WL0060471 | OR-30-001-005-002/179519 | 1 | NARASINGH MAJHI | 2430001005/IF/IAY/2981577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154356797 | 10447 | 2430001005NRG24281120230824222 | Yet to be process | | | | 824222 |