| 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. |
| 2430009021WL057603 | OR-30-009-013-002/326384 | 2 | PRAMILA MAJHI | 2430009021/IF/IAY/3179966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029384 | 23562 | 2430009021NRG24181120230792643 | Rejected | No Such Account | 02/01/2024 | OR2430009021_181123FTO_779889 | 792643 |
| 2430009WL0072523 | OR-30-009-013-002/326384 | 2 | PRAMILA MAJHI | 2430009021/IF/IAY/3179966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029384 | 23562 | 2430009021NRG24110120241004897 | Yet to be process | | | | 1004897 |