| 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. |
| 2418009WL008673 | OR-18-009-014-005/18515 | 1 | Bhanja Kishore Moharana | 2418009014/IF/IAY/2667017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152407998 | 3025 | 2418009000NRG24010920230258216 | Rejected | No Such Account | 10/11/2023 | OR2418009014_020923FTO_490698 | 258216 |
| 2418009WL0029430 | OR-18-009-014-005/18515 | 1 | Bhanja Kishore Moharana | 2418009014/IF/IAY/2667017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152407998 | 3025 | 2418009000NRG24060220240372164 | Yet to be process | | | | 372164 |