| 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. |
| 2430004014WL036680 | OR-30-004-014-002/3080187 | 1 | TRINATH MAJHI | 2430004014/IF/IAY/2981888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358940 | 19753 | 2430004014NRG24210920230664749 | Rejected | No Such Account | 13/11/2023 | OR2430004014_280923FTO_578780 | 664749 |
| 2430004WL0065870 | OR-30-004-014-002/3080187 | 1 | TRINATH MAJHI | 2430004014/IF/IAY/2981888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154358940 | 19753 | 2430004014NRG24121220230892256 | Yet to be process | | | | 892256 |