| 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. |
| 2414009012WL0014759 | OR-14-009-012-005/3355 | 2 | SANJIT SAHU | 2414009012/IF/IAY/2192116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1024365 | 8716 | 2414009012NRG23070720220260181 | Processed | | 16/07/2022 | OR2414009012_110722FTO_328437 | 260181 |
| 2414009012WL0014759 | OR-14-009-012-005/3355 | 2 | SANJIT SAHU | 2414009012/IF/IAY/2192116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1024365 | 8716 | 2414009012NRG23Z070720220260190 | Rejected | CMNE002, | 11/07/2022 | OR2414009012_110722FTO_328456 | 260190 |
| 2414009WL0018129 | OR-14-009-012-005/3355 | 2 | SANJIT SAHU | 2414009012/IF/IAY/2192116 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1024365 | 8716 | 2414009012NRG23Z040820220323583 | Processed | | 08/11/2022 | OR2414009012_071122FTO_749910 | 323583 |