| 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. |
| 2405019WL039999 | OR-05-019-004-003/19625 | 2 | ANANTA MAJHI | 2405019004/IF/IAY/2777193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153407876 | 4879 | 2405019000NRG24061120230340222 | Rejected | No Such Account | 28/11/2023 | OR2405019004_071123FTO_734182 | 340222 |
| 2405019WL0048692 | OR-05-019-004-003/19625 | 2 | ANANTA MAJHI | 2405019004/IF/IAY/2777193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153407876 | 4879 | 2405019000NRG24011220230381373 | Yet to be process | | | | 381373 |