| 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. |
| 2404061WL064779 | OR-04-061-012-009/882 | 2 | MUKTA NAYAK | 2404061012/IF/IAY/3082805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152423967 | 3436 | 2404061000NRG24170820231188230 | Rejected | Participant not mapped to the product | 31/08/2023 | OR2404061012_170823APB_FTO_464319 | 1188230 |
| 2404061WL0091778 | OR-04-061-012-009/882 | 2 | MUKTA NAYAK | 2404061012/IF/IAY/3082805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152423967 | 3436 | 2404061000NRG24140920231307244 | Processed | | 25/05/2024 | OR2404061012_220524FTO_72318 | 1307244 |