| 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. |
| 2404068009WL206141 | OR-04-068-009-009/334455 | 1 | HEMANTA MOHANTA | 2404068009/IF/IAY/2747317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153001278 | 28008 | 2404068009NRG24211220231942423 | Rejected | Account closed | 12/03/2024 | OR2404068009_211223APB_FTO_920497 | 1942423 |
| 2404068WL0254777 | OR-04-068-009-009/334455 | 1 | HEMANTA MOHANTA | 2404068009/IF/IAY/2747317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153001278 | 28008 | 2404068009NRG24210420242280158 | Yet to be process | | | | 2280158 |