| 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. |
| 2419006WL012876 | OR-19-006-018-002/45305 | 2 | SAROJINI MAJHI | 2419006018/IF/IAY/2535685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153357283 | 6847 | 2419006000NRG24280920230302959 | Rejected | No Such Account | 10/11/2023 | OR2419006018_280923FTO_579404 | 302959 |
| 2419006WL0019585 | OR-19-006-018-002/45305 | 2 | SAROJINI MAJHI | 2419006018/IF/IAY/2535685 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153357283 | 6847 | 2419006000NRG24211120230352904 | Yet to be process | | | | 352904 |