| 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. |
| 2401024016WL050509 | OR-01-024-016-004/26151 | 2 | SRADHANJALI BAG | 2401024016/IF/IAY/3153804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001049 | 20726 | 2401024016NRG24091020230368837 | Rejected | Account closed | 10/11/2023 | OR2401024016_091023FTO_616578 | 368837 |
| 2401024WL0070640 | OR-01-024-016-004/26151 | 2 | SRADHANJALI BAG | 2401024016/IF/IAY/3153804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001049 | 20726 | 2401024016NRG24201120230430749 | Yet to be process | | | | 430749 |