| 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. |
| 2407015034WL148300 | OR-07-015-034-002/39529 | 1 | Pabitra Kumar Sahu | 2407015034/IF/IAY/2641555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153090400 | 49640 | 2407015034NRG24200220241142818 | Rejected | A/c Blocked or Frozen | 16/04/2024 | OR2407015034_200224APB_FTO_1052830 | 1142818 |
| 2407015WL0162489 | OR-07-015-034-002/39529 | 1 | Pabitra Kumar Sahu | 2407015034/IF/IAY/2641555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153090400 | 49640 | 2407015034NRG24070520241239953 | Yet to be process | | | | 1239953 |