| 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. |
| 2401004016WL085859 | OR-01-004-006-005/21802 | 2 | KARINA SAHU | 2401004016/IF/IAY/2570058 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154195478 | 15092 | 2401004016NRG24301220230490468 | Rejected | Account closed | 12/03/2024 | OR2401004016_301223FTO_959042 | 490468 |