| 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. |
| 2405009WL030408 | OR-05-009-015-006/2687796 | 1 | SUBHASHRI NAYAK | 2405009015/IF/IAY/2647850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153421288 | 3954 | 2405009000NRG24091020230291492 | Rejected | Account closed | 10/11/2023 | OR2405009015_091023FTO_618483 | 291492 |
| 2405009WL0047888 | OR-05-009-015-006/2687796 | 1 | SUBHASHRI NAYAK | 2405009015/IF/IAY/2647850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153421288 | 3954 | 2405009000NRG24301120230377865 | Yet to be process | | | | 377865 |