| 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. |
| 2407003WL037585 | OR-07-003-012-004/37976 | 2 | BIRA MUNDA | 2407003012/IF/IAY/2647895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153421879 | 11711 | 2407003000NRG24160820230549244 | Rejected | No Such Account | 31/08/2023 | OR2407003012_160823FTO_459696 | 549244 |
| 2407003WL0067482 | OR-07-003-012-004/37976 | 2 | BIRA MUNDA | 2407003012/IF/IAY/2647895 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153421879 | 11711 | 2407003000NRG24250920230687659 | Yet to be process | | | | 687659 |