| 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. |
| 2419006WL014789 | OR-19-006-013-004/4538970 | 1 | S SAMAL | 2419006013/IF/IAY/2532745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153264382 | 7170 | 2419006000NRG24101020230318530 | Rejected | No Such Account | 10/11/2023 | OR2419006013_101023FTO_623599 | 318530 |
| 2419006WL0019604 | OR-19-006-013-004/4538970 | 1 | S SAMAL | 2419006013/IF/IAY/2532745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153264382 | 7170 | 2419006000NRG24221120230353001 | Yet to be process | | | | 353001 |