| 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. |
| 2405019WL041270 | OR-05-019-004-003/19625 | 2 | ANANTA MAJHI | 2405019004/IF/IAY/2777193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153407876 | 5286 | 2405019000NRG24091120230346168 | Rejected | No Such Account | 02/01/2024 | OR2405019004_151123FTO_768253 | 346168 |
| 2405019WL0058720 | OR-05-019-004-003/19625 | 2 | ANANTA MAJHI | 2405019004/IF/IAY/2777193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153407876 | 5286 | 2405019000NRG24090120240431228 | Yet to be process | | | | 431228 |