| 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. |
| 2430005WL016868 | OR-30-005-006-002/18113 | 1 | SHANKAR DAS | 2430005006/IF/IAY/3096904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154378027 | 5760 | 2430005000NRG24210820230570294 | Rejected | No Such Account | 31/08/2023 | OR2430005006_220823FTO_474456 | 570294 |
| 2430005WL0042579 | OR-30-005-006-002/18113 | 1 | SHANKAR DAS | 2430005006/IF/IAY/3096904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154378027 | 5760 | 2430005000NRG24061020230698463 | Processed | | 01/01/2024 | OR2430005006_211123FTO_789813 | 698463 |