| 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. |
| 2405009WL051940 | OR-05-009-011-007/16625 | 3 | UTTAM MALLIK | 2405009011/IF/IAY/3045167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154523502 | 8295 | 2405009000NRG24121220230396950 | Rejected | No Such Account | 02/03/2024 | OR2405009011_121223FTO_879663 | 396950 |
| 2405009WL0068599 | OR-05-009-011-007/16625 | 3 | UTTAM MALLIK | 2405009011/IF/IAY/3045167 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154523502 | 8295 | 2405009000NRG24060320240476522 | Yet to be process | | | | 476522 |