| 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. |
| 2419006WL013742 | OR-19-006-017-001/41939 | 3 | Basantamanjari Parida | 2419006017/IF/IAY/2534040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153303740 | 7198 | 2419006000NRG24041020230310183 | Rejected | No Such Account | 13/11/2023 | OR2419006017_041023FTO_599642 | 310183 |
| 2419006WL0019842 | OR-19-006-017-001/41939 | 3 | Basantamanjari Parida | 2419006017/IF/IAY/2534040 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153303740 | 7198 | 2419006000NRG24241120230354617 | Yet to be process | | | | 354617 |