| 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. |
| 2405003WL028222 | OR-05-003-013-025/37651 | 1 | ANNAPURNA BEHERA | 2405003031/IF/IAY/3107725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153304471 | 7936 | 2405003000NRG24041020230281638 | Rejected | No Such Account | 10/11/2023 | OR2405003031_051023FTO_604979 | 281638 |
| 2405003WL0043206 | OR-05-003-013-025/37651 | 1 | ANNAPURNA BEHERA | 2405003031/IF/IAY/3107725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153304471 | 7936 | 2405003000NRG24151120230355000 | Yet to be process | | | | 355000 |