| 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. |
| 2405003WL024024 | OR-05-003-012-017/39313 | 2 | BINATA MAJHI | 2405003023/IF/IAY/2623248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152652382 | 5810 | 2405003000NRG24260920230263362 | Rejected | No Such Account | 13/11/2023 | OR2405003023_260923FTO_573131 | 263362 |
| 2405003WL0043487 | OR-05-003-012-017/39313 | 2 | BINATA MAJHI | 2405003023/IF/IAY/2623248 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152652382 | 5810 | 2405003000NRG24161120230356057 | Yet to be process | | | | 356057 |