| 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. |
| 2405019WL040301 | OR-05-019-004-014/135663 | 1 | SURATI BEHERA | 2405019004/IF/IAY/3117793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154601210 | 4882 | 2405019000NRG24071120230341631 | Rejected | No Such Account | 28/11/2023 | OR2405019004_081123FTO_739315 | 341631 |
| 2405019WL0052780 | OR-05-019-004-014/135663 | 1 | SURATI BEHERA | 2405019004/IF/IAY/3117793 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154601210 | 4882 | 2405019000NRG24141220230401336 | Yet to be process | | | | 401336 |