| 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. |
| 2407003WL033219 | OR-07-003-010-002/34894 | 2 | SUBHADRA BEHERA | 2407003010/IF/IAY/2824198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153834189 | 10685 | 2407003000NRG24100820230530871 | Rejected | No Such Account | 01/09/2023 | OR2407003010_100823FTO_435430 | 530871 |
| 2407003WL0067962 | OR-07-003-010-002/34894 | 2 | SUBHADRA BEHERA | 2407003010/IF/IAY/2824198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153834189 | 10685 | 2407003000NRG24260920230690388 | Yet to be process | | | | 690388 |