| 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. |
| 2405008007WL023608 | OR-05-008-007-008/30286 | 1 | PURNA CH DAS | 2405008007/IF/IAY/3076539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154625273 | 3940 | 2405008007NRG24250920230261412 | Rejected | Account closed | 13/11/2023 | OR2405008007_260923APB_FTO_571582 | 261412 |
| 2405008WL0068943 | OR-05-008-007-008/30286 | 1 | PURNA CH DAS | 2405008007/IF/IAY/3076539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154625273 | 3940 | 2405008007NRG24110320240478765 | Rejected | No Such Account | 16/04/2024 | OR2405008007_280324FTO_1118355 | 478765 |