| 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. |
| 2405018WL021521 | OR-05-018-011-005/6752 | 1 | BHARATI BEHERA | 2405018011/IF/IAY/2615168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152621927 | 4242 | 2405018000NRG24210920230252520 | Rejected | No Such Account | 10/11/2023 | OR2405018011_210923FTO_553709 | 252520 |
| 2405018WL0063499 | OR-05-018-011-005/6752 | 1 | BHARATI BEHERA | 2405018011/IF/IAY/2615168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152621927 | 4242 | 2405018000NRG24060220240452638 | Yet to be process | | | | 452638 |