| 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. |
| 2405019WL040572 | OR-05-019-003-001/20591 | 1 | TRILOCHAN KAR | 2405019003/IF/IAY/3152863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153304488 | 5087 | 2405019000NRG24081120230343088 | Rejected | No Such Account | 02/01/2024 | OR2405019003_141123FTO_760293 | 343088 |
| 2405019WL0063715 | OR-05-019-003-001/20591 | 1 | TRILOCHAN KAR | 2405019003/IF/IAY/3152863 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153304488 | 5087 | 2405019000NRG24070220240453652 | Yet to be process | | | | 453652 |