| 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. |
| 2405018WL029916 | OR-05-018-011-005/6752 | 1 | BHARATI BEHERA | 2405018011/IF/IAY/2615168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152621927 | 4243 | 2405018000NRG24071020230289038 | Rejected | No Such Account | 13/11/2023 | OR2405018011_071023FTO_613573 | 289038 |
| 2405018WL0063499 | OR-05-018-011-005/6752 | 1 | BHARATI BEHERA | 2405018011/IF/IAY/2615168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152621927 | 4243 | 2405018000NRG24060220240452640 | Yet to be process | | | | 452640 |