| 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. |
| 2414009WL100072 | OR-14-009-021-002/19053 | 2 | PIRABATI SAHU | 2414009021/IF/IAY/2124896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1056154 | 38633 | 2414009000NRG21040320210927283 | Rejected | No Such Account | 31/03/2021 | OR2414009021_040321FTO_1404558 | 927283 |
| 2414009WL109650 | OR-14-009-021-002/19053 | 2 | PIRABATI SAHU | 2414009021/IF/IAY/2124896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1056154 | 38633 | 2414009000NRG21020820211002123 | Rejected | No Such Account | 16/09/2022 | OR2414009021_090922FTO_544501 | 1002123 |
| 2414009WL0109796 | OR-14-009-021-002/19053 | 2 | PIRABATI SAHU | 2414009021/IF/IAY/2124896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1056154 | 38633 | 2414009000NRG21041120221002610 | Yet to be process | | | | 1002610 |