| 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. |
| 2407003WL031440 | OR-07-003-012-004/37942 | 2 | RUPALI BEHERA | 2407003012/IF/IAY/2630123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153179849 | 12158 | 2407003000NRG24080820230524471 | Rejected | No Such Account | 31/08/2023 | OR2407003012_100823FTO_437776 | 524471 |
| 2407003WL0067482 | OR-07-003-012-004/37942 | 2 | RUPALI BEHERA | 2407003012/IF/IAY/2630123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153179849 | 12158 | 2407003000NRG24250920230687657 | Yet to be process | | | | 687657 |