| 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. |
| 2407002022WL049859 | OR-07-002-022-001/32288 | 2 | Krishna Chandra Behera | 2407002022/IF/IAY/2765600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153236204 | 13851 | 2407002022NRG24050920230610788 | Rejected | Account closed | 13/11/2023 | OR2407002022_070923APB_FTO_502064 | 610788 |
| 2407002WL0105852 | OR-07-002-022-001/32288 | 2 | Krishna Chandra Behera | 2407002022/IF/IAY/2765600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153236204 | 13851 | 2407002022NRG24171120230889815 | Rejected | No Such Account | 02/01/2024 | OR2407002022_221123FTO_798909 | 889815 |
| 2407002WL0137975 | OR-07-002-022-001/32288 | 2 | Krishna Chandra Behera | 2407002022/IF/IAY/2765600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153236204 | 13851 | 2407002022NRG24180120241075909 | Processed | | 25/03/2024 | OR2407002022_070224FTO_1030959 | 1075909 |