| 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. |
| 2405007WL015109 | OR-05-007-003-007/33669 | 1 | GAJENDRA PATRA | 2405007003/IF/IAY/2339444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1514662 | 4424 | 2405007000NRG22120620210162677 | Rejected | No Such Account | 19/06/2021 | OR2405007_120621FTO_521937 | 162677 |
| 2405007WL016880 | OR-05-007-003-007/33669 | 1 | GAJENDRA PATRA | 2405007003/IF/IAY/2339444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1514662 | 4424 | 2405007000NRG22220620210189508 | Rejected | No Such Account | 13/06/2022 | OR2405007_070622FTO_198440 | 189508 |
| 2405007WL0070076 | OR-05-007-003-007/33669 | 1 | GAJENDRA PATRA | 2405007003/IF/IAY/2339444 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1514662 | 4424 | 2405007000NRG22240620220586670 | Yet to be process | | | OR2405007_090823FTO_431760 | 586670 |