| 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. |
| 2401024007WL015564 | OR-01-024-007-007/15639 | 2 | BIJAY BEHERA | 2401024007/IF/IAY/2830483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001566 | 13081 | 2401024007NRG24120820230265403 | Rejected | Account closed | 01/09/2023 | OR2401024007_130823FTO_445604 | 265403 |
| 2401024WL0034086 | OR-01-024-007-007/15639 | 2 | BIJAY BEHERA | 2401024007/IF/IAY/2830483 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154001566 | 13081 | 2401024007NRG24100920230316613 | Processed | | 09/11/2023 | OR2401024007_120923FTO_516728 | 316613 |