| 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. |
| 2427002WL013699 | OR-27-002-007-002/2024565354 | 2 | Kirati Barik | 2427002007/IF/IAY/2832821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154007524 | 7851 | 2427002000NRG24071020230227339 | Rejected | No Such Account | 10/11/2023 | OR2427002007_101023FTO_622858 | 227339 |
| 2427002WL0019268 | OR-27-002-007-002/2024565354 | 2 | Kirati Barik | 2427002007/IF/IAY/2832821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154007524 | 7851 | 2427002000NRG24141120230266533 | Processed | | 01/01/2024 | OR2427002007_161123FTO_772527 | 266533 |