| 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. |
| 2407003013WL122764 | OR-07-003-013-005/294464 | 1 | Ambuja jena | 2407003013/IF/IAY/2796963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153638658 | 25359 | 2407003013NRG24151220230987810 | Rejected | No Such Account | 12/03/2024 | OR2407003013_161223FTO_898366 | 987810 |
| 2407003WL0157412 | OR-07-003-013-005/294464 | 1 | Ambuja jena | 2407003013/IF/IAY/2796963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153638658 | 25359 | 2407003013NRG24150320241200976 | Yet to be process | | | | 1200976 |