| 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. |
| 2405018WL035134 | OR-05-018-017-006/416118 | 1 | SUMITRA SENAPATI | 2405018017/IF/IAY/2622990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152761564 | 6036 | 2405018000NRG24201020230315431 | Rejected | No Such Account | 10/11/2023 | OR2405018017_201023FTO_669877 | 315431 |
| 2405018WL0048889 | OR-05-018-017-006/416118 | 1 | SUMITRA SENAPATI | 2405018017/IF/IAY/2622990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152761564 | 6036 | 2405018000NRG24021220230382396 | Yet to be process | | | | 382396 |