| 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. |
| 2405003WL034162 | OR-05-003-012-017/39313 | 2 | BINATA MAJHI | 2405003023/IF/IAY/2623248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152652382 | 8371 | 2405003000NRG24181020230310176 | Rejected | No Such Account | 10/11/2023 | OR2405003023_201023FTO_671529 | 310176 |
| 2405003WL0043207 | OR-05-003-012-017/39313 | 2 | BINATA MAJHI | 2405003023/IF/IAY/2623248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152652382 | 8371 | 2405003000NRG24151120230355005 | Yet to be process | | | | 355005 |