| 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. |
| 2407003WL031326 | OR-07-003-015-002/11991 | 1 | SARAT CHANDRA BARIK | 2407003015/IF/IAY/3085874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153040912 | 11531 | 2407003000NRG24080820230523835 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003015_080823FTO_426931 | 523835 |
| 2407003WL0067457 | OR-07-003-015-002/11991 | 1 | SARAT CHANDRA BARIK | 2407003015/IF/IAY/3085874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153040912 | 11531 | 2407003000NRG24250920230687516 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003015_261023FTO_686964 | 687516 |
| 2407003WL0104692 | OR-07-003-015-002/11991 | 1 | SARAT CHANDRA BARIK | 2407003015/IF/IAY/3085874 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153040912 | 11531 | 2407003000NRG24161120230880040 | Yet to be process | | | | 880040 |