| 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. |
| 2404048022WL116627 | OR-04-048-022-002/120 | 1 | SAKRA MURMU | 2404048022/IF/IAY/2686796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543229 | 12222 | 2404048022NRG24300920231409123 | Rejected | No Such Account | 13/11/2023 | OR2404048022_041023FTO_601124 | 1409123 |
| 2404048WL0255014 | OR-04-048-022-002/120 | 1 | SAKRA MURMU | 2404048022/IF/IAY/2686796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152543229 | 12222 | 2404048022NRG24130520242281070 | Processed | | 18/05/2024 | OR2404048022_150524FTO_60285 | 2281070 |