| 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. |
| 2405019WL041625 | OR-05-019-011-005/11574 | 1 | SURENDRA MAHAPATRA | 2405019011/IF/IAY/3168165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153399722 | 5304 | 2405019000NRG24101120230347435 | Rejected | No Such Account | 02/01/2024 | OR2405019011_161123FTO_771742 | 347435 |
| 2405019WL0063714 | OR-05-019-011-005/11574 | 1 | SURENDRA MAHAPATRA | 2405019011/IF/IAY/3168165 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153399722 | 5304 | 2405019000NRG24070220240453651 | Yet to be process | | | | 453651 |