| 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. |
| 2405008WL026764 | OR-05-008-019-006/34619 | 2 | DRAUPADI BEHERA | 2405008019/IF/IAY/3076775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154621928 | 3895 | 2405008000NRG24011020230275083 | Rejected | No Such Account | 10/11/2023 | OR2405008019_031023FTO_595745 | 275083 |
| 2405008WL0044466 | OR-05-008-019-006/34619 | 2 | DRAUPADI BEHERA | 2405008019/IF/IAY/3076775 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154621928 | 3895 | 2405008000NRG24181120230360422 | Processed | | 29/02/2024 | OR2405008019_091223FTO_868876 | 360422 |