| 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. |
| 2405003WL038505 | OR-05-003-021-018/512 | 3 | SUDHIR KU. GHOSH | 2405003021/IF/IAY/3140439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154530156 | 9062 | 2405003000NRG24011120230332849 | Rejected | No Such Account | 13/11/2023 | OR2405003021_011123FTO_712696 | 332849 |
| 2405003WL0043430 | OR-05-003-021-018/512 | 3 | SUDHIR KU. GHOSH | 2405003021/IF/IAY/3140439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154530156 | 9062 | 2405003000NRG24161120230355654 | Yet to be process | | | | 355654 |