| 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. |
| 2405008WL0016053 | OR-05-008-013-001/39157 | 2 | JHARANA BARIK | 2405008013/IF/IAY/2416802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2389713 | 4259 | 2405008000NRG23170820220256151 | Rejected | A/c Blocked or Frozen | 02/09/2022 | OR2405008013_170822FTO_473065 | 256151 |
| 2405008WL0019372 | OR-05-008-013-001/39157 | 2 | JHARANA BARIK | 2405008013/IF/IAY/2416802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2389713 | 4259 | 2405008000NRG23150920220277870 | Processed | | 17/12/2022 | OR2405008013_071222FTO_864219 | 277870 |