| 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. |
| 2407003WL066752 | OR-07-003-003-004/3043 | 1 | Golekha Samal | 2407003003/IF/IAY/2533299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153281606 | 18275 | 2407003000NRG24250920230683880 | Rejected | No Such Account | 13/11/2023 | OR2407003003_250923FTO_565121 | 683880 |
| 2407003WL0104687 | OR-07-003-003-004/3043 | 1 | Golekha Samal | 2407003003/IF/IAY/2533299 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153281606 | 18275 | 2407003000NRG24161120230879996 | Yet to be process | | | | 879996 |