| 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. |
| 2407003WL111299 | OR-07-003-003-004/3085 | 2 | Rebati Jena | 2407003003/IF/IAY/3099272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154504917 | 24473 | 2407003000NRG24271120230920201 | Rejected | No Such Account | 02/03/2024 | OR2407003003_271123FTO_814402 | 920201 |
| 2407003WL0154686 | OR-07-003-003-004/3085 | 2 | Rebati Jena | 2407003003/IF/IAY/3099272 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154504917 | 24473 | 2407003000NRG24080320241183996 | Yet to be process | | | | 1183996 |