| 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. |
| 2404068003WL069691 | OR-04-068-003-004/25983 | 1 | BUDHU PINGUA | 2404068003/IF/IAY/2794663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153680047 | 14347 | 2404068003NRG24300820231219088 | Rejected | No Such Account | 10/11/2023 | OR2404068003_010923FTO_488303 | 1219088 |
| 2404068WL0215775 | OR-04-068-003-004/25983 | 1 | BUDHU PINGUA | 2404068003/IF/IAY/2794663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153680047 | 14347 | 2404068003NRG24030120242013137 | Yet to be process | | | | 2013137 |