| 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. |
| 2407003WL065169 | OR-07-003-017-006/17040 | 7 | SUCHITRA MALLIK | 2407003017/IF/IAY/2615986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152657604 | 18001 | 2407003000NRG24240920230677296 | Rejected | No Such Account | 10/11/2023 | OR2407003017_240923FTO_564152 | 677296 |
| 2407003WL0104566 | OR-07-003-017-006/17040 | 7 | SUCHITRA MALLIK | 2407003017/IF/IAY/2615986 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152657604 | 18001 | 2407003000NRG24161120230879071 | Yet to be process | | | | 879071 |