| 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. |
| 2407003WL070245 | OR-07-003-017-003/55587 | 1 | KALAKAR MAJHI | 2407003017/IF/IAY/3152476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153009671 | 18882 | 2407003000NRG24011020230703114 | Rejected | No Such Account | 10/11/2023 | OR2407003017_011023FTO_590153 | 703114 |
| 2407003WL0104566 | OR-07-003-017-003/55587 | 1 | KALAKAR MAJHI | 2407003017/IF/IAY/3152476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153009671 | 18882 | 2407003000NRG24161120230879065 | Yet to be process | | | | 879065 |