| 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. |
| 2404048013WL119567 | OR-04-048-013-005/27200 | 2 | KUNIMANI SAHOO | 2404048013/IF/IAY/2723514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152806634 | 11444 | 2404048013NRG24031020231421576 | Rejected | Account closed | 13/11/2023 | OR2404048013_031023FTO_595250 | 1421576 |
| 2404048WL0255236 | OR-04-048-013-005/27200 | 2 | KUNIMANI SAHOO | 2404048013/IF/IAY/2723514 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152806634 | 11444 | 2404048013NRG24240520242281981 | Yet to be process | | | | 2281981 |