| 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. |
| 2404048WL137762 | OR-04-048-014-008/456691 | 1 | SABITRI SARANGI | 2404048014/IF/IAY/3069359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154589329 | 13794 | 2404048000NRG24151020231505797 | Rejected | No Such Account | 10/11/2023 | OR2404048014_191023FTO_662041 | 1505797 |
| 2404048WL0178560 | OR-04-048-014-008/456691 | 1 | SABITRI SARANGI | 2404048014/IF/IAY/3069359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154589329 | 13794 | 2404048000NRG24231120231753826 | Processed | | 09/03/2024 | OR2404048014_050124FTO_972247 | 1753826 |