| 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. |
| 2427004WL014106 | OR-27-004-005-011/919 | 2 | Gupteswar Sa | 2427004014/IF/IAY/2940228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154276939 | 8665 | 2427004000NRG24101020230230152 | Rejected | No Such Account | 10/11/2023 | OR2427004014_101023FTO_623867 | 230152 |
| 2427004WL0019869 | OR-27-004-005-011/919 | 2 | Gupteswar Sa | 2427004014/IF/IAY/2940228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154276939 | 8665 | 2427004000NRG24171120230271722 | Processed | | 09/03/2024 | OR2427004014_191223FTO_910908 | 271722 |