| 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. |
| 2407003WL111996 | OR-07-003-003-005/35243 | 1 | Kanchan Dehury | 2407003028/IF/11090277 | Const of PMAY house of Rabinarayan Behera S/o- Janardan | 26445 | 2407003000NRG24281120230924130 | Rejected | No Such Account | 02/03/2024 | OR2407003028_281123FTO_817228 | 924130 |
| 2407003WL0155606 | OR-07-003-003-005/35243 | 1 | Kanchan Dehury | 2407003028/IF/11090277 | Const of PMAY house of Rabinarayan Behera S/o- Janardan | 26445 | 2407003000NRG24110320241188745 | Yet to be process | | | | 1188745 |