| 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. |
| 2405008WL046774 | OR-05-008-017-010/3624681 | 1 | ARATI PATRA | 2405008017/IF/IAY/3076655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154621712 | 5873 | 2405008000NRG24241120230372016 | Rejected | No Such Account | 02/03/2024 | OR2405008017_241123FTO_810650 | 372016 |
| 2405008WL0068671 | OR-05-008-017-010/3624681 | 1 | ARATI PATRA | 2405008017/IF/IAY/3076655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154621712 | 5873 | 2405008000NRG24060320240476817 | Processed | | 03/05/2024 | OR2405008017_260424FTO_27346 | 476817 |