| 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. |
| 2407003021WL128054 | OR-07-003-021-003/9322 | 2 | Kuni Pradhan | 2407003021/IF/IAY/3142001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153376812 | 30355 | 2407003021NRG24261220231020454 | Rejected | Account closed | 12/03/2024 | OR2407003021_261223FTO_935616 | 1020454 |
| 2407003WL0157977 | OR-07-003-021-003/9322 | 2 | Kuni Pradhan | 2407003021/IF/IAY/3142001 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153376812 | 30355 | 2407003021NRG24180320241204444 | Yet to be process | | | | 1204444 |