| 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. |
| 2404065012WL088292 | OR-04-065-012-003/165020949 | 1 | BANKESH BEHERA | 2404065012/IF/IAY/2481065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152370275 | 10752 | 2404065012NRG24130920231294821 | Rejected | No Such Account | 10/11/2023 | OR2404065012_130923FTO_522581 | 1294821 |
| 2404065WL0171706 | OR-04-065-012-003/165020949 | 1 | BANKESH BEHERA | 2404065012/IF/IAY/2481065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152370275 | 10752 | 2404065012NRG24171120231713326 | Processed | | 01/01/2024 | OR2404065012_171123FTO_777107 | 1713326 |