| 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. |
| 2405005WL027694 | OR-05-005-014-007/49477 | 3 | GITA RANI PRADHAN | 2405005040/IF/IAY/2415371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1610920 | 9116 | 2405005000NRG24031020230279318 | Rejected | No Such Account | 13/11/2023 | OR2405005040_061023FTO_610044 | 279318 |
| 2405005WL0044892 | OR-05-005-014-007/49477 | 3 | GITA RANI PRADHAN | 2405005040/IF/IAY/2415371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1610920 | 9116 | 2405005000NRG24201120230362973 | Yet to be process | | | | 362973 |