| 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. |
| 2407015032WL123359 | OR-07-015-032-001/7895 | 1 | NirnjanSahu | 2407015032/IF/IAY/2501452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152400614 | 39297 | 2407015032NRG24161220230991149 | Rejected | No Such Account | 12/03/2024 | OR2407015032_191223FTO_908161 | 991149 |
| 2407015WL0160703 | OR-07-015-032-001/7895 | 1 | NirnjanSahu | 2407015032/IF/IAY/2501452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152400614 | 39297 | 2407015032NRG24270320241225640 | Yet to be process | | | | 1225640 |