| 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. |
| 2401004014WL076662 | OR-01-004-014-003/229719 | 1 | SANKRITAN PATRA | 2401004014/IF/IAY/2447640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154445605 | 13177 | 2401004014NRG24051220230452402 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/03/2024 | OR2401004014_051223APB_FTO_852454 | 452402 |