| 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. |
| 2405007WL031626 | OR-05-007-008-001/340201 | 1 | kartik mohapatra | 2405007008/IF/IAY/2323853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1430835 | 7804 | 2405007000NRG22200920210301563 | Rejected | No Such Account | 11/11/2021 | OR2405007_200921FTO_1194602 | 301563 |
| 2405007WL045809 | OR-05-007-008-001/340201 | 1 | kartik mohapatra | 2405007008/IF/IAY/2323853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1430835 | 7804 | 2405007000NRG22221120210396829 | Rejected | No Such Account | 13/06/2022 | OR2405007_070622FTO_198440 | 396829 |
| 2405007WL0070059 | OR-05-007-008-001/340201 | 1 | kartik mohapatra | 2405007008/IF/IAY/2323853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1430835 | 7804 | 2405007000NRG22240620220586621 | Yet to be process | | | OR2405007_090823FTO_431760 | 586621 |