| 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. |
| 2430004WL042359 | OR-30-004-014-002/3080187 | 1 | TRINATH MAJHI | 2430004014/IF/IAY/2981888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358940 | 19782 | 2430004000NRG24061020230697773 | Rejected | No Such Account | 10/11/2023 | OR2430004014_111023FTO_630058 | 697773 |
| 2430004WL0067755 | OR-30-004-014-002/3080187 | 1 | TRINATH MAJHI | 2430004014/IF/IAY/2981888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358940 | 19782 | 2430004000NRG24191220230922777 | Yet to be process | | | | 922777 |