| 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. |
| 2405007WL022607 | OR-05-007-008-008/33374 | 1 | AKSHAYA KU.SAMAL | 2405007008/IF/IAY/2335457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1511470 | 5903 | 2405007000NRG22310720210239582 | Rejected | No Such Account | 17/08/2021 | OR2405007_310721FTO_843187 | 239582 |
| 2405007WL025998 | OR-05-007-008-008/33374 | 1 | AKSHAYA KU.SAMAL | 2405007008/IF/IAY/2335457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1511470 | 5903 | 2405007000NRG22210820210262513 | Rejected | No Such Account | 13/06/2022 | OR2405007_070622FTO_198440 | 262513 |
| 2405007WL0070059 | OR-05-007-008-008/33374 | 1 | AKSHAYA KU.SAMAL | 2405007008/IF/IAY/2335457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1511470 | 5903 | 2405007000NRG22240620220586625 | Yet to be process | | | OR2405007_090823FTO_431760 | 586625 |