| 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. |
| 2407003WL081425 | OR-07-003-025-004/35158 | 1 | PABITRA PATRA | 2407003025/IF/IAY/3191051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153447102 | 21116 | 2407003000NRG24171020230757416 | Rejected | No Such Account | 10/11/2023 | OR2407003025_181023FTO_657225 | 757416 |
| 2407003WL0103666 | OR-07-003-025-004/35158 | 1 | PABITRA PATRA | 2407003025/IF/IAY/3191051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153447102 | 21116 | 2407003000NRG24151120230872405 | Yet to be process | | | | 872405 |