| 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. |
| 2414010WL0067464 | OR-14-010-017-005/12306 | 2 | RUKUNI SAHU | 2414010017/IF/IAY/2248141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1654867 | 28477 | 2414010000NRG22020420220784659 | Processed | | 06/04/2022 | OR2414010017_040422APB_FTO_7392 | 784659 |
| 2414010WL0067464 | OR-14-010-017-005/12306 | 2 | RUKUNI SAHU | 2414010017/IF/IAY/2248141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1654867 | 28477 | 2414010000NRG22Z020420220784662 | Rejected | CMNE002, | 05/04/2022 | OR2414010017_040422APB_FTO_7402 | 784662 |
| 2414010WL0067744 | OR-14-010-017-005/12306 | 2 | RUKUNI SAHU | 2414010017/IF/IAY/2248141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1654867 | 28477 | 2414010000NRG22Z100420220789463 | Processed | | 16/05/2023 | OR2414010017_160523FTO_119831 | 789463 |