| 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. |
| 2407015WL034479 | OR-07-015-011-005/10594 | 3 | Sobhyagya Rout | 2407015011/IF/IAY/2648466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153362194 | 14086 | 2407015000NRG24110820230537173 | Rejected | No Such Account | 01/09/2023 | OR2407015011_120823FTO_444935 | 537173 |
| 2407015WL0058397 | OR-07-015-011-005/10594 | 3 | Sobhyagya Rout | 2407015011/IF/IAY/2648466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153362194 | 14086 | 2407015000NRG24150920230646801 | Rejected | No Such Account | 10/11/2023 | OR2407015011_101023FTO_624261 | 646801 |
| 2407015WL0106137 | OR-07-015-011-005/10594 | 3 | Sobhyagya Rout | 2407015011/IF/IAY/2648466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153362194 | 14086 | 2407015000NRG24181120230891670 | Rejected | No Such Account | 12/03/2024 | OR2407015011_141223FTO_888075 | 891670 |
| 2407015WL0157321 | OR-07-015-011-005/10594 | 3 | Sobhyagya Rout | 2407015011/IF/IAY/2648466 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153362194 | 14086 | 2407015000NRG24150320241200466 | Yet to be process | | | | 1200466 |