| 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. |
| 2407003WL076736 | OR-07-003-018-001/31928 | 2 | Pandei Pradhan | 2407003018/IF/IAY/3083730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152613900 | 20592 | 2407003000NRG24121020230736104 | Rejected | No Such Account | 10/11/2023 | OR2407003018_121023FTO_630774 | 736104 |
| 2407003WL0105800 | OR-07-003-018-001/31928 | 2 | Pandei Pradhan | 2407003018/IF/IAY/3083730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152613900 | 20592 | 2407003000NRG24171120230889282 | Rejected | No Such Account | 02/03/2024 | OR2407003018_131223FTO_882943 | 889282 |
| 2407003WL0155890 | OR-07-003-018-001/31928 | 2 | Pandei Pradhan | 2407003018/IF/IAY/3083730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152613900 | 20592 | 2407003000NRG24110320241190593 | Rejected | No Such Account | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1190593 |
| 2407003WL0162434 | OR-07-003-018-001/31928 | 2 | Pandei Pradhan | 2407003018/IF/IAY/3083730 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152613900 | 20592 | 2407003000NRG24290420241239433 | Yet to be process | | | | 1239433 |