| 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. |
| 2414009WL0014732 | OR-14-009-007-004/29175 | 1 | ARAKHIT PANDA | 2414009007/IF/IAY/2296311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1643659 | 7617 | 2414009000NRG23060720220259603 | Processed | | 16/07/2022 | OR2414009007_110722FTO_328106 | 259603 |
| 2414009WL0014732 | OR-14-009-007-004/29175 | 1 | ARAKHIT PANDA | 2414009007/IF/IAY/2296311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1643659 | 7617 | 2414009000NRG23Z060720220259611 | Rejected | CMNE002, | 11/07/2022 | OR2414009007_110722FTO_328131 | 259611 |
| 2414009WL0016468 | OR-14-009-007-004/29175 | 1 | ARAKHIT PANDA | 2414009007/IF/IAY/2296311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1643659 | 7617 | 2414009000NRG23Z210720220294099 | Yet to be process | | | | 294099 |