| 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. |
| 2407003WL127977 | OR-07-003-019-002/27637 | 2 | Nirbani Garanayak | 2407003019/IF/IAY/3141837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153085150 | 28777 | 2407003000NRG24261220231019649 | Rejected | No Such Account | 12/03/2024 | OR2407003019_261223FTO_934677 | 1019649 |
| 2407003WL0156920 | OR-07-003-019-002/27637 | 2 | Nirbani Garanayak | 2407003019/IF/IAY/3141837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153085150 | 28777 | 2407003000NRG24140320241197725 | Yet to be process | | | | 1197725 |