| 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. |
| 2430004013WL028227 | OR-30-004-013-001/3306367409 | 1 | KIRAN DAS | 2430004013/IF/IAY/2843058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154022048 | 17466 | 2430004013NRG24110920230628389 | Rejected | No Such Account | 10/11/2023 | OR2430004013_110923FTO_512232 | 628389 |
| 2430004WL0063092 | OR-30-004-013-001/3306367409 | 1 | KIRAN DAS | 2430004013/IF/IAY/2843058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154022048 | 17466 | 2430004013NRG24051220230860186 | Yet to be process | | | | 860186 |