| 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. |
| 2404061WL139046 | OR-04-061-010-006/7223 | 9 | MAMATA GIRI | 2404061010/IF/IAY/2481793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152450013 | 9406 | 2404061000NRG24161020231511780 | Rejected | Account closed | 13/11/2023 | OR2404061010_161023FTO_649170 | 1511780 |
| 2404061WL0255111 | OR-04-061-010-006/7223 | 9 | MAMATA GIRI | 2404061010/IF/IAY/2481793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152450013 | 9406 | 2404061000NRG24140520242281473 | Yet to be process | | | | 2281473 |