| 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. |
| 2407002024WL089911 | OR-07-002-024-003/40155 | 3 | SUBHASHREE BEHERA | 2407002024/IF/IAY/2543724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153638165 | 28138 | 2407002024NRG24271020230801359 | Rejected | No Such Account | 13/11/2023 | OR2407002024_271023FTO_694386 | 801359 |
| 2407002WL0105803 | OR-07-002-024-003/40155 | 3 | SUBHASHREE BEHERA | 2407002024/IF/IAY/2543724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153638165 | 28138 | 2407002024NRG24171120230889304 | Rejected | No Such Account | 27/03/2024 | OR2407002024_070224FTO_1031035 | 889304 |
| 2407002WL0162003 | OR-07-002-024-003/40155 | 3 | SUBHASHREE BEHERA | 2407002024/IF/IAY/2543724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153638165 | 28138 | 2407002024NRG24020420241236196 | Yet to be process | | | | 1236196 |