| 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. |
| 2405003WL029932 | OR-05-003-012-022/39124 | 1 | RAJU TUDU | 2405003023/IF/IAY/3117883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154604214 | 8367 | 2405003000NRG24071020230289158 | Rejected | No Such Account | 13/11/2023 | OR2405003023_071023FTO_614052 | 289158 |
| 2405003WL0043487 | OR-05-003-012-022/39124 | 1 | RAJU TUDU | 2405003023/IF/IAY/3117883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154604214 | 8367 | 2405003000NRG24161120230356059 | Yet to be process | | | | 356059 |