| 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. |
| 2407003WL027899 | OR-07-003-013-005/294464 | 1 | Ambuja jena | 2407003013/IF/IAY/2796963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153638658 | 11114 | 2407003000NRG24030820230509726 | Rejected | No Such Account | 01/09/2023 | OR2407003013_030823FTO_408360 | 509726 |
| 2407003WL0067331 | OR-07-003-013-005/294464 | 1 | Ambuja jena | 2407003013/IF/IAY/2796963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153638658 | 11114 | 2407003000NRG24250920230686907 | Yet to be process | | | | 686907 |