| 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. |
| 2405018WL045196 | OR-05-018-004-002/29198 | 3 | DEBENDRA PADHURIA | 2405018004/IF/IAY/2720173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152772869 | 7123 | 2405018000NRG24211120230364465 | Rejected | Account closed | 02/03/2024 | OR2405018004_231123FTO_803235 | 364465 |
| 2405018WL0072950 | OR-05-018-004-002/29198 | 3 | DEBENDRA PADHURIA | 2405018004/IF/IAY/2720173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152772869 | 7123 | 2405018000NRG24100520240501443 | Yet to be process | | | | 501443 |