| 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. |
| 2407015WL099004 | OR-07-015-036-001/9696 | 2 | SUNITA SAMAL | 2407015036/IF/IAY/3074511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154607019 | 28468 | 2407015000NRG24081120230845723 | Rejected | No Such Account | 28/11/2023 | OR2407015036_091123FTO_742945 | 845723 |
| 2407015WL0114132 | OR-07-015-036-001/9696 | 2 | SUNITA SAMAL | 2407015036/IF/IAY/3074511 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154607019 | 28468 | 2407015000NRG24301120230937256 | Yet to be process | | | | 937256 |