| 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. |
| 2407003WL099056 | OR-07-003-009-005/302651 | 1 | SUJATA MALLIK | 2407003009/IF/IAY/2788281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153640711 | 22753 | 2407003000NRG24081120230846007 | Rejected | No Such Account | 28/11/2023 | OR2407003009_091123FTO_746341 | 846007 |
| 2407003WL0113974 | OR-07-003-009-005/302651 | 1 | SUJATA MALLIK | 2407003009/IF/IAY/2788281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153640711 | 22753 | 2407003000NRG24301120230935840 | Yet to be process | | | | 935840 |