| 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. |
| 2405019WL034025 | OR-05-019-004-006/135593 | 1 | ANITA PANDA | 2405019004/IF/IAY/3065336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584249 | 3903 | 2405019000NRG24181020230309419 | Rejected | No Such Account | 10/11/2023 | OR2405019004_181023FTO_659557 | 309419 |
| 2405019WL0048692 | OR-05-019-004-006/135593 | 1 | ANITA PANDA | 2405019004/IF/IAY/3065336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584249 | 3903 | 2405019000NRG24011220230381370 | Yet to be process | | | | 381370 |