| 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. |
| 2407015WL090031 | OR-07-015-011-004/389086 | 1 | SUMITRA NIAK | 2407015011/IF/IAY/2780152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153392302 | 29223 | 2407015000NRG24271020230801819 | Rejected | No Such Account | 13/11/2023 | OR2407015011_271023FTO_694370 | 801819 |
| 2407015WL0106137 | OR-07-015-011-004/389086 | 1 | SUMITRA NIAK | 2407015011/IF/IAY/2780152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153392302 | 29223 | 2407015000NRG24181120230891717 | Rejected | No Such Account | 12/03/2024 | OR2407015011_141223FTO_888075 | 891717 |
| 2407015WL0162327 | OR-07-015-011-004/389086 | 1 | SUMITRA NIAK | 2407015011/IF/IAY/2780152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153392302 | 29223 | 2407015000NRG24220420241238481 | Yet to be process | | | | 1238481 |