| 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. |
| 2407003020WL110332 | OR-07-003-020-001/554427 | 1 | chhaya pradhan | 2407003020/IF/IAY/2610912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152519362 | 23824 | 2407003020NRG24241120230914899 | Rejected | No Such Account | 02/03/2024 | OR2407003020_241123FTO_807342 | 914899 |
| 2407003WL0156185 | OR-07-003-020-001/554427 | 1 | chhaya pradhan | 2407003020/IF/IAY/2610912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152519362 | 23824 | 2407003020NRG24120320241192728 | Yet to be process | | | | 1192728 |