| 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. |
| 2405018WL040575 | OR-05-018-021-002/10419 | 1 | BISHU MURMU | 2405018021/IF/IAY/2607757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152433295 | 6613 | 2405018000NRG24081120230343092 | Rejected | No Such Account | 28/11/2023 | OR2405018021_081123FTO_740432 | 343092 |
| 2405018WL0055514 | OR-05-018-021-002/10419 | 1 | BISHU MURMU | 2405018021/IF/IAY/2607757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152433295 | 6613 | 2405018000NRG24261220230417148 | Yet to be process | | | | 417148 |