| 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. |
| 2407003WL089512 | OR-07-003-025-004/35112 | 1 | CHANDRA SEKHAR BEHERA | 2407003025/IF/IAY/3226050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153266395 | 21950 | 2407003000NRG24271020230798916 | Rejected | No Such Account | 13/11/2023 | OR2407003025_271023FTO_692128 | 798916 |
| 2407003WL0104819 | OR-07-003-025-004/35112 | 1 | CHANDRA SEKHAR BEHERA | 2407003025/IF/IAY/3226050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153266395 | 21950 | 2407003000NRG24161120230881683 | Yet to be process | | | | 881683 |