| 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. |
| 2405002WL0004671 | OR-05-002-014-006/343039810 | 1 | KARTIKA NAYAK | 2405002014/IF/IAY/2183733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1416994 | 1251 | 2405002000NRG23200520220075362 | Rejected | No Such Account | 27/05/2022 | OR2405002014_200522FTO_139830 | 75362 |
| 2405002WL0007229 | OR-05-002-014-006/343039810 | 1 | KARTIKA NAYAK | 2405002014/IF/IAY/2183733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1416994 | 1251 | 2405002000NRG23070620220124783 | Rejected | No Such Account | 02/01/2024 | OR2405002014_211123FTO_793490 | 124783 |