| 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. |
| 2407015WL069759 | OR-07-015-011-006/389080 | 1 | SHAILABALA SAHU | 2407015011/IF/IAY/3107896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153363751 | 25862 | 2407015000NRG24290920230699883 | Rejected | No Such Account | 13/11/2023 | OR2407015011_300923FTO_585844 | 699883 |
| 2407015WL0106137 | OR-07-015-011-006/389080 | 1 | SHAILABALA SAHU | 2407015011/IF/IAY/3107896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153363751 | 25862 | 2407015000NRG24181120230891703 | Rejected | No Such Account | 12/03/2024 | OR2407015011_141223FTO_888075 | 891703 |
| 2407015WL0162268 | OR-07-015-011-006/389080 | 1 | SHAILABALA SAHU | 2407015011/IF/IAY/3107896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153363751 | 25862 | 2407015000NRG24200420241238141 | Yet to be process | | | | 1238141 |