| 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. |
| 2405007WL031625 | OR-05-007-008-011/33254 | 1 | UPENDRA BEHERA | 2405007008/IF/IAY/2307431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1413071 | 7782 | 2405007000NRG22200920210301560 | Rejected | No Such Account | 11/11/2021 | OR2405007_200921FTO_1194602 | 301560 |
| 2405007WL045809 | OR-05-007-008-011/33254 | 1 | UPENDRA BEHERA | 2405007008/IF/IAY/2307431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1413071 | 7782 | 2405007000NRG22221120210396828 | Rejected | No Such Account | 13/06/2022 | OR2405007_070622FTO_198440 | 396828 |
| 2405007WL0070059 | OR-05-007-008-011/33254 | 1 | UPENDRA BEHERA | 2405007008/IF/IAY/2307431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1413071 | 7782 | 2405007000NRG22240620220586632 | Rejected | No Such Account | 12/03/2024 | OR2405007_211223FTO_917961 | 586632 |