| 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. |
| 2405009WL019720 | OR-05-009-017-001/268219 | 1 | Kabita Palei | 2405009018/IF/IAY/3051444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527632 | 3211 | 2405009000NRG24180920230245486 | Rejected | Account closed | 10/11/2023 | OR2405009018_210923FTO_548696 | 245486 |
| 2405009WL0051550 | OR-05-009-017-001/268219 | 1 | Kabita Palei | 2405009018/IF/IAY/3051444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527632 | 3211 | 2405009000NRG24111220230395353 | Yet to be process | | | | 395353 |