| 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. |
| 2405009WL027936 | OR-05-009-017-001/268219 | 1 | Kabita Palei | 2405009018/IF/IAY/3051444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527632 | 3213 | 2405009000NRG24041020230280458 | Rejected | Account closed | 13/11/2023 | OR2405009018_041023FTO_598346 | 280458 |
| 2405009WL0051550 | OR-05-009-017-001/268219 | 1 | Kabita Palei | 2405009018/IF/IAY/3051444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527632 | 3213 | 2405009000NRG24111220230395355 | Yet to be process | | | | 395355 |