| 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. |
| 2405002WL018319 | OR-05-002-014-013/343016328 | 1 | PUJA NAYAK | 2405002014/IF/IAY/2797828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153729042 | 3209 | 2405002000NRG24160920230239734 | Rejected | No Such Account | 10/11/2023 | OR2405002014_220923FTO_556958 | 239734 |
| 2405002WL0065991 | OR-05-002-014-013/343016328 | 1 | PUJA NAYAK | 2405002014/IF/IAY/2797828 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153729042 | 3209 | 2405002000NRG24190220240463301 | Processed | | 04/09/2024 | OR2405002014_210824FTO_227362 | 463301 |