| 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. |
| 2407003WL049122 | OR-07-003-026-004/34915 | 1 | NAROTTAM BEHERA | 2407003026/IF/IAY/2529597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153154022 | 14786 | 2407003000NRG24040920230606333 | Rejected | No Such Account | 13/11/2023 | OR2407003026_090923FTO_509680 | 606333 |
| 2407003WL0104822 | OR-07-003-026-004/34915 | 1 | NAROTTAM BEHERA | 2407003026/IF/IAY/2529597 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153154022 | 14786 | 2407003000NRG24161120230881704 | Yet to be process | | | | 881704 |