| 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. |
| 2407003WL031753 | OR-07-003-010-002/34850 | 2 | SULOCHANA BEHERA | 2407003010/IF/IAY/2624439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153002430 | 10673 | 2407003000NRG24080820230525616 | Rejected | No Such Account | 31/08/2023 | OR2407003010_090823FTO_430366 | 525616 |
| 2407003WL0049510 | OR-07-003-010-002/34850 | 2 | SULOCHANA BEHERA | 2407003010/IF/IAY/2624439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153002430 | 10673 | 2407003000NRG24050920230608102 | Yet to be process | | | | 608102 |