| 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. |
| 2405008WL011679 | OR-05-008-011-006/33873 | 2 | SURENDRA NAYAK | 2405008011/IF/IAY/2812376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153767873 | 2457 | 2405008000NRG24090820230202968 | Rejected | No Such Account | 01/09/2023 | OR2405008011_100823FTO_436222 | 202968 |
| 2405008WL0016212 | OR-05-008-011-006/33873 | 2 | SURENDRA NAYAK | 2405008011/IF/IAY/2812376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153767873 | 2457 | 2405008000NRG24110920230230285 | Yet to be process | | | | 230285 |