| 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. |
| 2405009WL034427 | OR-05-009-011-009/16762 | 7 | ANADI DAS | 2405009011/IF/IAY/2626794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153099686 | 5568 | 2405009000NRG24191020230311649 | Rejected | No Such Account | 10/11/2023 | OR2405009011_191023FTO_662631 | 311649 |
| 2405009WL0061635 | OR-05-009-011-009/16762 | 7 | ANADI DAS | 2405009011/IF/IAY/2626794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153099686 | 5568 | 2405009000NRG24250120240443249 | Yet to be process | | | | 443249 |