| 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. |
| 2405002WL031794 | OR-05-002-014-010/3434348428 | 1 | UMASANKAR SAMAL | 2405002029/IF/IAY/3108724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153623353 | 4563 | 2405002000NRG24121020230298204 | Rejected | No Such Account | 13/11/2023 | OR2405002029_121023FTO_634813 | 298204 |
| 2405002WL0050739 | OR-05-002-014-010/3434348428 | 1 | UMASANKAR SAMAL | 2405002029/IF/IAY/3108724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153623353 | 4563 | 2405002000NRG24071220230390974 | Processed | | 29/02/2024 | OR2405002029_071223FTO_861275 | 390974 |