| 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. |
| 2427004WL009630 | OR-27-004-005-024/208 | 2 | SANJAYA KUMAR MUNDA | 2427004014/IF/IAY/2591297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100078721 | 6983 | 2427004000NRG24140920230202260 | Rejected | Account closed | 13/11/2023 | OR2427004014_170923FTO_538649 | 202260 |
| 2427004WL0024061 | OR-27-004-005-024/208 | 2 | SANJAYA KUMAR MUNDA | 2427004014/IF/IAY/2591297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR100078721 | 6983 | 2427004000NRG24201220230313619 | Yet to be process | | | | 313619 |