| 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. |
| 2407002019WL121225 | OR-07-002-019-006/697040 | 3 | ASWANI SWAIN | 2407002019/IF/IAY/2532702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153262865 | 37186 | 2407002019NRG24131220230979538 | Rejected | Unclaimed/DEAF accounts | 02/03/2024 | OR2407002019_131223APB_FTO_885873 | 979538 |
| 2407002WL0162186 | OR-07-002-019-006/697040 | 3 | ASWANI SWAIN | 2407002019/IF/IAY/2532702 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153262865 | 37186 | 2407002019NRG24040420241237720 | Yet to be process | | | | 1237720 |