| 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. |
| 2405007WL016439 | OR-05-007-014-002/595406 | 2 | ANITA BARIK | 2405007014/IF/IAY/2606584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152333713 | 5583 | 2405007000NRG24110920230231355 | Rejected | Account closed | 10/11/2023 | OR2405007014_110923FTO_515373 | 231355 |
| 2405007WL0044721 | OR-05-007-014-002/595406 | 2 | ANITA BARIK | 2405007014/IF/IAY/2606584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152333713 | 5583 | 2405007000NRG24201120230362080 | Rejected | No Such Account | 02/03/2024 | OR2405007014_231123FTO_803005 | 362080 |
| 2405007WL0069383 | OR-05-007-014-002/595406 | 2 | ANITA BARIK | 2405007014/IF/IAY/2606584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152333713 | 5583 | 2405007000NRG24130320240481410 | Processed | | 12/04/2024 | OR2405007014_280324FTO_1117628 | 481410 |