| 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. |
| 2405019WL025199 | OR-05-019-004-006/135593 | 1 | ANITA PANDA | 2405019004/IF/IAY/3065336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584249 | 3902 | 2405019000NRG24280920230267976 | Rejected | No Such Account | 13/11/2023 | OR2405019004_300923FTO_588563 | 267976 |
| 2405019WL0048692 | OR-05-019-004-006/135593 | 1 | ANITA PANDA | 2405019004/IF/IAY/3065336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154584249 | 3902 | 2405019000NRG24011220230381371 | Yet to be process | | | | 381371 |