| 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. |
| 2430002023WL030889 | OR-30-002-023-003/345492 | 1 | BAIDI PADHI | 2430002023/IF/IAY/3001449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154412027 | 13448 | 2430002023NRG24120920230638040 | Rejected | No Such Account | 10/11/2023 | OR2430002023_150923FTO_531687 | 638040 |
| 2430002WL0060924 | OR-30-002-023-003/345492 | 1 | BAIDI PADHI | 2430002023/IF/IAY/3001449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154412027 | 13448 | 2430002023NRG24291120230832413 | Yet to be process | | | | 832413 |