| 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. |
| 2405001WL0036874 | OR-05-001-026-003/791527 | 1 | SABITRI MANI ACHARYA | 2405001026/IF/IAY/2413148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1443878 | 9063 | 2405001000NRG23310120230462774 | Rejected | No Such Account | 27/02/2023 | OR2405001026_310123FTO_1073082 | 462774 |
| 2405001WL0042979 | OR-05-001-026-003/791527 | 1 | SABITRI MANI ACHARYA | 2405001026/IF/IAY/2413148 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1443878 | 9063 | 2405001000NRG23110420230551184 | Yet to be process | | | | 551184 |