| 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. |
| 2401024017WL043025 | OR-01-024-017-003/30348 | 2 | PRITIBALA TAPPO | 2401024017/IF/IAY/3109656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001191 | 19591 | 2401024017NRG24250920230345739 | Rejected | Account closed | 13/11/2023 | OR2401024017_250923FTO_566296 | 345739 |
| 2401024WL0076823 | OR-01-024-017-003/30348 | 2 | PRITIBALA TAPPO | 2401024017/IF/IAY/3109656 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001191 | 19591 | 2401024017NRG24061220230452959 | Rejected | No Such Account | 16/04/2024 | OR2401024017_071223FTO_860881 | 452959 |