| 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. |
| 2407003WL073367 | OR-07-003-020-001/24348 | 6 | SARASWATI BEHERA | 2407003020/IF/IAY/3100417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154530555 | 18984 | 2407003000NRG24061020230719482 | Rejected | Account closed | 13/11/2023 | OR2407003020_071023APB_FTO_611687 | 719482 |
| 2407003WL0108787 | OR-07-003-020-001/24348 | 6 | SARASWATI BEHERA | 2407003020/IF/IAY/3100417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154530555 | 18984 | 2407003000NRG24221120230906098 | Yet to be process | | | | 906098 |