| 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. |
| 2405003WL040534 | OR-05-003-019-011/37673 | 1 | TRILOCHAN BAG | 2405003028/IF/IAY/3160745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580224 | 10137 | 2405003000NRG24081120230342826 | Rejected | No Such Account | 28/11/2023 | OR2405003028_081123FTO_740449 | 342826 |
| 2405003WL0048076 | OR-05-003-019-011/37673 | 1 | TRILOCHAN BAG | 2405003028/IF/IAY/3160745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154580224 | 10137 | 2405003000NRG24301120230378607 | Processed | | 29/02/2024 | OR2405003028_301123FTO_829782 | 378607 |