| 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. |
| 2407003WL066661 | OR-07-003-008-005/36003 | 1 | SASHIKANT BARAL | 2407003008/IF/IAY/2647837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153420947 | 17176 | 2407003000NRG24250920230683377 | Rejected | No Such Account | 13/11/2023 | OR2407003008_250923FTO_564716 | 683377 |
| 2407003WL0104550 | OR-07-003-008-005/36003 | 1 | SASHIKANT BARAL | 2407003008/IF/IAY/2647837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153420947 | 17176 | 2407003000NRG24161120230878823 | Yet to be process | | | | 878823 |