| 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. |
| 2405008WL051017 | OR-05-008-001-007/21350 | 1 | NARAHARI DASNARAHARI DAS | 2405008001/IF/IAY/3189187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152577108 | 6167 | 2405008000NRG24081220230392295 | Rejected | No Such Account | 02/03/2024 | OR2405008001_091223FTO_868856 | 392295 |
| 2405008WL0068974 | OR-05-008-001-007/21350 | 1 | NARAHARI DASNARAHARI DAS | 2405008001/IF/IAY/3189187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152577108 | 6167 | 2405008000NRG24110320240478896 | Yet to be process | | | | 478896 |