| 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. |
| 2407003WL045706 | OR-07-003-023-003/37805 | 1 | SHAILABALA BEHERA | 2407003023/IF/IAY/2543761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153639555 | 13416 | 2407003000NRG24310820230586971 | Rejected | No Such Account | 10/11/2023 | OR2407003023_090923FTO_509610 | 586971 |
| 2407003WL0103927 | OR-07-003-023-003/37805 | 1 | SHAILABALA BEHERA | 2407003023/IF/IAY/2543761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153639555 | 13416 | 2407003000NRG24151120230874390 | Rejected | No Such Account | 15/03/2024 | OR2407003023_180124FTO_992957 | 874390 |
| 2407003WL0160820 | OR-07-003-023-003/37805 | 1 | SHAILABALA BEHERA | 2407003023/IF/IAY/2543761 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153639555 | 13416 | 2407003000NRG24280320241226554 | Yet to be process | | | | 1226554 |