| 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. |
| 2404048018WL177709 | OR-04-048-018-009/38504451 | 1 | HARIHAR RAUL | 2404048018/IF/IAY/3037447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154511204 | 17906 | 2404048018NRG24221120231748983 | Rejected | A/c Blocked or Frozen | 02/03/2024 | OR2404048018_241123FTO_806216 | 1748983 |
| 2404048WL0254559 | OR-04-048-018-009/38504451 | 1 | HARIHAR RAUL | 2404048018/IF/IAY/3037447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154511204 | 17906 | 2404048018NRG24080420242279098 | Processed | | 28/05/2024 | OR2404048018_170524FTO_63914 | 2279098 |