| 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. |
| 2407003WL076735 | OR-07-003-018-001/31918 | 1 | Jagabandhu Sahu | 2407003018/IF/IAY/3198241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153081417 | 20598 | 2407003000NRG24121020230736098 | Rejected | No Such Account | 10/11/2023 | OR2407003018_121023FTO_630774 | 736098 |
| 2407003WL0105800 | OR-07-003-018-001/31918 | 1 | Jagabandhu Sahu | 2407003018/IF/IAY/3198241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153081417 | 20598 | 2407003000NRG24171120230889281 | Rejected | No Such Account | 02/03/2024 | OR2407003018_131223FTO_882943 | 889281 |
| 2407003WL0155890 | OR-07-003-018-001/31918 | 1 | Jagabandhu Sahu | 2407003018/IF/IAY/3198241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153081417 | 20598 | 2407003000NRG24110320241190592 | Rejected | No Such Account | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1190592 |
| 2407003WL0162387 | OR-07-003-018-001/31918 | 1 | Jagabandhu Sahu | 2407003018/IF/IAY/3198241 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153081417 | 20598 | 2407003000NRG24260420241238905 | Yet to be process | | | | 1238905 |