| 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. |
| 2405005WL032061 | OR-05-005-014-005/49496 | 1 | SANDHYARANI PRADHAN | 2405005040/IF/IAY/3137140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527762 | 10000 | 2405005000NRG24131020230299432 | Rejected | No Such Account | 13/11/2023 | OR2405005040_131023FTO_637548 | 299432 |
| 2405005WL0044892 | OR-05-005-014-005/49496 | 1 | SANDHYARANI PRADHAN | 2405005040/IF/IAY/3137140 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154527762 | 10000 | 2405005000NRG24201120230362971 | Yet to be process | | | | 362971 |