| 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. |
| 2405019WL017651 | OR-05-019-005-006/19437 | 1 | ARUPAMA DAS | 2405019005/IF/IAY/2770939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153357791 | 3136 | 2405019000NRG24140920230236725 | Rejected | Account closed | 10/11/2023 | OR2405019005_180923FTO_541611 | 236725 |
| 2405019WL0058985 | OR-05-019-005-006/19437 | 1 | ARUPAMA DAS | 2405019005/IF/IAY/2770939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153357791 | 3136 | 2405019000NRG24100120240432476 | Yet to be process | | | | 432476 |