| 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. |
| 2401004014WL084698 | OR-01-004-014-003/2298451 | 2 | LAJHAR MUNDA | 2401004014/IF/11058572 | Const of PMAY House of Miri Munda | 15149 | 2401004014NRG24281220230484804 | Rejected | No Such Account | 12/03/2024 | OR2401004014_281223FTO_949307 | 484804 |