| 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. |
| 2407003WL066323 | OR-07-003-012-004/37986 | 1 | PUJA DEHURY | 2407003012/IF/IAY/3087884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153421900 | 17718 | 2407003000NRG24240920230681851 | Rejected | No Such Account | 13/11/2023 | OR2407003012_250923FTO_564683 | 681851 |
| 2407003WL0105570 | OR-07-003-012-004/37986 | 1 | PUJA DEHURY | 2407003012/IF/IAY/3087884 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153421900 | 17718 | 2407003000NRG24171120230887068 | Yet to be process | | | | 887068 |