| 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. |
| 2407002024WL073075 | OR-07-002-024-007/40156 | 1 | BIJAYALAXMI ROUT | 2407002024/IF/IAY/3200932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153181416 | 23194 | 2407002024NRG24061020230718693 | Rejected | No Such Account | 13/11/2023 | OR2407002024_061023FTO_608209 | 718693 |
| 2407002WL0105808 | OR-07-002-024-007/40156 | 1 | BIJAYALAXMI ROUT | 2407002024/IF/IAY/3200932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153181416 | 23194 | 2407002024NRG24171120230889399 | Rejected | No Such Account | 27/03/2024 | OR2407002024_070224FTO_1031035 | 889399 |
| 2407002WL0162381 | OR-07-002-024-007/40156 | 1 | BIJAYALAXMI ROUT | 2407002024/IF/IAY/3200932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153181416 | 23194 | 2407002024NRG24260420241238837 | Yet to be process | | | | 1238837 |