| 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. |
| 2407003WL053740 | OR-07-003-019-003/34832 | 1 | Maheswar Bhoi | 2407003019/IF/IAY/2647779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153408178 | 15129 | 2407003000NRG24090920230625776 | Rejected | Document Pending for Account Holder turning Major | 10/11/2023 | OR2407003019_110923APB_FTO_511789 | 625776 |
| 2407003WL0104934 | OR-07-003-019-003/34832 | 1 | Maheswar Bhoi | 2407003019/IF/IAY/2647779 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153408178 | 15129 | 2407003000NRG24161120230882522 | Yet to be process | | | | 882522 |