| 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. |
| 2426003WL0007655 | OR-26-003-005-001/5555556572 | 2 | PADMAPHULA PATRA | 2426003005/IF/IAY/2138784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3901945 | 16036 | 2426003000NRG23080820220218484 | Rejected | No Such Account | 02/09/2022 | OR2426003005_120822FTO_457631 | 218484 |
| 2426003WL0009291 | OR-26-003-005-001/5555556572 | 2 | PADMAPHULA PATRA | 2426003005/IF/IAY/2138784 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3901945 | 16036 | 2426003000NRG23130920220234926 | Yet to be process | | | | 234926 |