| 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. |
| 2407015012WL036166 | OR-07-015-012-002/39280 | 2 | Urmila Dehuri | 2407015012/IF/IAY/2636830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153172529 | 15840 | 2407015012NRG24140820230542883 | Rejected | No Such Account | 31/08/2023 | OR2407015012_160823FTO_457562 | 542883 |
| 2407015WL0049522 | OR-07-015-012-002/39280 | 2 | Urmila Dehuri | 2407015012/IF/IAY/2636830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153172529 | 15840 | 2407015012NRG24050920230608252 | Processed | | 01/01/2024 | OR2407015012_131123FTO_753729 | 608252 |