| 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. |
| 2430001004WL031710 | OR-30-001-004-004/153957 | 1 | sabita nayak | 2430001004/IF/IAY/2983574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154366078 | 10620 | 2430001004NRG24130920230641644 | Rejected | No Such Account | 10/11/2023 | OR2430001004_140923FTO_525422 | 641644 |
| 2430001WL0060473 | OR-30-001-004-004/153957 | 1 | sabita nayak | 2430001004/IF/IAY/2983574 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154366078 | 10620 | 2430001004NRG24281120230824234 | Yet to be process | | | | 824234 |